| 2042 LYRA |
HOLIDAY |
29-26-16-0060-00000-0580 |
B & L HOLDING OF TAMPA BAY LLC |
$162 740 |
| 2042 MEADOW RUE |
NEW PORT RICHEY |
30-26-17-0020-00000-4410 |
STOBIE SCOTT |
$302 120 |
| 2042 MELODY |
HOLIDAY |
30-26-16-0130-00000-864G |
VILLIARD JEROME A & AUTUMN L |
$36 700 |
| 2042 NORFOLK |
HOLIDAY |
25-26-15-097B-00002-1180 |
LASH JANICE B |
$94 930 |
| 2042 OSWEGO |
HOLIDAY |
26-26-15-0070-00000-6100 |
ARRIAGA GHELDER & |
$364 574 |
| 2042 PEGGY |
HOLIDAY |
29-26-16-0540-00000-3290 |
XANTHOPOULOS EVTHOXIA |
$57 640 |
| 2042 SHADY COVE |
HOLIDAY |
30-26-16-0160-00000-4760 |
ACHORN CRYSTAL |
$77 570 |
| 2042 SHANNON |
HOLIDAY |
29-26-16-0540-00000-4080 |
BERRY LAUREN ASHLEY |
$100 950 |
| 2042 TUMBLEWEED |
HOLIDAY |
29-26-16-077A-00000-1640 |
HENSON CHRISTOPHER |
$212 510 |
| 20420 LEONARD |
LUTZ |
35-26-18-0030-00000-0180 |
SELFE GOLDIE A |
$80 382 |
| 20420 MOSS BRANCH |
LUTZ |
35-26-18-0000-05600-0010 |
MOTTO LARRY |
$135 730 |
| 20421 PINE PRODUCTS |
DADE CITY |
26-23-21-0010-00000-0055 |
HAVISHAM LLC |
$7 508 |
| 20421 POWERLINE |
DADE CITY |
28-23-21-0000-01500-0010 |
SMITH BILLY JACK |
$81 152 |
| 20421 ROSE COTTAGE |
LAND O LAKES |
23-25-18-0040-0B100-0000 |
CROSSVINE AT CONNERTON LLC |
$586 406 |
| 20422 FALLING ROCK |
LAND O LAKES |
23-26-18-0070-00800-0420 |
IH6 PROPERTY FLORIDA LP |
$366 863 |
| 20423 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00200-0040 |
AMH HB WOODLAKE PRESERVE BORRO |
$475 479 |
| 20424 CROSSWAY |
LUTZ |
35-26-18-0030-00000-0270 |
GORDON JOHN WALLACE JR |
$22 420 |
| 20424 MONZA |
LAND O LAKES |
02-26-18-0080-00100-0070 |
POU MANUEL RIVERA & RIVERA ANN |
$303 980 |
| 20425 CROSSWAY |
LUTZ |
35-26-18-0030-00000-0220 |
SULLIVAN MARTHA M |
$33 520 |
| 20425 GARDENIA |
LAND O LAKES |
02-26-18-0040-00000-0390 |
BURGET DAVID R & VIRGINIA F |
$179 970 |
| 20425 JACKSON |
DADE CITY |
26-23-21-0000-00300-0010 |
WIMBUSH-BLACK BEVERLY |
$66 210 |
| 20425 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0810 |
TIMBERGROVE PROPERTIES LLC |
$12 236 |
| 20425 MOSS BEND |
LUTZ |
35-26-18-0000-01000-0020 |
AYALA CARLOS & NIEVES DENA |
$224 860 |
| 20425 MOSS BRANCH |
LUTZ |
35-26-18-0000-03100-0000 |
BEILFUSS DAWN S & MARK RICHARD |
$259 240 |
| 20425 POWERLINE |
DADE CITY |
28-23-21-0000-01500-0021 |
MCCLENDON JOHN CLIFFORD |
$39 160 |
| 20426 LACE CASCADE |
LAND O LAKES |
26-25-18-0040-00700-0040 |
GRIFFIN DAVID CULLEN & |
$402 120 |
| 20426 OLD TRILBY |
DADE CITY |
27-23-21-0000-01900-0000 |
BORESOW SCOTT ALAN & SONDRA C |
$127 520 |
| 20426 PEACHTREE |
DADE CITY |
28-23-21-0010-00000-0130 |
FLORER CARL E & ANNA J |
$48 650 |
| 20426 POWERLINE |
DADE CITY |
27-23-21-0000-05800-0092 |
HUGHES MADELINE JOY & CARSWELL |
$55 344 |
| 20428 FALLING ROCK |
LAND O LAKES |
23-26-18-0070-00800-0430 |
VAN-DUSER KEVIN R |
$382 425 |
| 20428 MOSS BRANCH |
LUTZ |
35-26-18-0000-05600-0000 |
MURPHY SUSANNE R |
$170 540 |
| 20429 HOMOSSASA |
LAND O LAKES |
35-25-18-0010-00V00-0120 |
GRAS JOSEPH PAUL JR REVOCABLE |
$222 440 |
| 20429 PINE PRODUCTS |
DADE CITY |
26-23-21-0010-00000-0016 |
ROE GREGORY G & JULANN R |
$5 360 |
| 20429 POWERLINE |
DADE CITY |
28-23-21-0000-01500-0020 |
CORDOBA KATHY & PEDRO III |
$36 780 |
| 2043 ASHLEY LAKES |
ODESSA |
27-26-17-0040-00100-0120 |
GAYNOR MORGAN L & MARIBETH F |
$177 270 |
| 2043 BRANDING IRON |
NEW PORT RICHEY |
26-26-16-0040-00000-0220 |
VARRATO KENNETH J SR & JULIE |
$378 972 |
| 2043 ERIN |
HOLIDAY |
29-26-16-0540-00000-3500 |
PEREZ JOSELYN MARINA |
$191 102 |
| 2043 GROUND SQUIRREL |
NEW PORT RICHEY |
27-26-16-002B-00000-3270 |
MARKHAM EMILY & DERKSEN NICHOL |
$302 401 |
| 2043 HOLIDAY |
HOLIDAY |
30-26-16-0120-00000-834G |
CARTER MATHEW R |
$135 647 |
| 2043 LARCHWOOD |
NEW PORT RICHEY |
30-26-17-0020-00000-3590 |
ZEHM MICHAEL EDWIN & |
$371 320 |
| 2043 LARISSA |
NEW PORT RICHEY |
30-26-17-0020-00000-4010 |
DO KRISTINE |
$485 599 |
| 2043 MAUREEN |
HOLIDAY |
29-26-16-0540-00000-3740 |
PACHECO DOMINGO |
$63 300 |
| 2043 MIZZEN |
WESLEY CHAPEL |
25-26-20-0060-00000-2840 |
CIESLINSKI PETER KARL & SUSAN |
$300 685 |
| 2043 PAMELA |
HOLIDAY |
29-26-16-0060-00000-0430 |
TRAVIS BARBARA L REVOCABLE LIV |
$130 680 |
| 2043 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0030 |
BOOTH BRENDA |
$173 950 |
| 2043 SHANNON |
HOLIDAY |
29-26-16-0540-00000-3970 |
VASILAROS VENTURES LLC |
$186 765 |
| 2043 SHELBOURNE |
WESLEY CHAPEL |
27-26-20-0010-00200-1160 |
MASSEUS ELISHA T & |
$316 225 |
| 2043 SUGARBUSH |
HOLIDAY |
29-26-16-077A-00000-1760 |
MORETZ STANLEY L |
$81 190 |
| 2043 TARRAGON |
NEW PORT RICHEY |
28-26-16-0070-00000-1530 |
HENDRIKS MARK & HANNAH 2014 FA |
$467 230 |
| 2043 TUMBLEWEED |
HOLIDAY |
29-26-16-077A-00000-1530 |
WILDEY DAVID V & CATHERN J |
$155 070 |