| 2044 RANCHITA |
HOLIDAY |
30-26-16-0010-04700-0480 |
2044 RANCHITA TRAIL LAND TRUST |
$98 293 |
| 2044 RENSSELAER |
WESLEY CHAPEL |
27-26-20-0020-00200-0520 |
AKHTAR IMRAN |
$244 580 |
| 2044 ROSELAWN |
HOLIDAY |
30-26-16-0160-00000-5910 |
POLLARD MARYJANE |
$72 999 |
| 2044 SOCIETY |
HOLIDAY |
25-26-15-006F-00001-2120 |
KRAMER PATRICK E & PENNY |
$70 710 |
| 2044 SPECK |
HOLIDAY |
30-26-16-0160-00000-5530 |
RANDALL TERRY D JR |
$62 695 |
| 2044 STONEVIEW |
ODESSA |
27-26-17-0040-00900-0240 |
SCHAUER MARC P & |
$137 240 |
| 2044 SUTTONSET |
ZEPHYRHILLS |
31-26-21-0140-03100-0390 |
M/I HOMES OF TAMPA LLC |
$86 499 |
| 2044 TELOGIA |
HOLIDAY |
30-26-16-0140-00000-0230 |
WABBERSEN JAMES DAVID JR |
$69 140 |
| 2044 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1610 |
HARDY PAMELA S & HARDY ARNOLD |
$93 126 |
| 2044 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-2810 |
DOTY DENNIS E & JODY LEE |
$83 550 |
| 20440 FALLING ROCK |
LAND O LAKES |
23-26-18-0070-00800-0450 |
HILL MICHAEL A & |
$319 900 |
| 20440 PRIVATE |
LAND O LAKES |
26-26-18-0000-02400-0030 |
ROBERTS KYLE & MELISSA |
$114 683 |
| 20441 HOMOSSASA |
LAND O LAKES |
35-25-18-0010-00V00-0150 |
SWEARINGEN PURNIMA C REVOCABLE |
$299 580 |
| 20441 PINE PRODUCTS |
DADE CITY |
26-23-21-0010-00000-0018 |
BATES LORETTA |
$10 280 |
| 20442 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-1010 |
TIMBERGROVE PROPERTIES LLC |
$11 856 |
| 20442 PEACHTREE |
DADE CITY |
28-23-21-0010-00000-0050 |
DANIELS AARON ANTHONY & KAREN |
$238 241 |
| 20442 TRILBY CUTOFF |
DADE CITY |
27-23-21-0000-01400-0011 |
JUAREZ GERONIMO F & MARIA G |
$93 230 |
| 20443 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00200-0060 |
AMH HB WOODLAKE PRESERVE BORRO |
$450 526 |
| 20443 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0850 |
TIMBERGROVE PROPERTIES LLC |
$11 856 |
| 20444 LACE CASCADE |
LAND O LAKES |
26-25-18-0040-00700-0020 |
GOODSON KATHRYN P & BRUCE C |
$497 000 |
| 20445 HOMOSSASA |
LAND O LAKES |
35-25-18-0010-00V00-0160 |
DULANEY MICHAEL |
$229 470 |
| 20445 JACKSON |
DADE CITY |
26-23-21-0000-00300-0040 |
YISRAEL YISHAY & SAMPSON NORMA |
$55 347 |
| 20445 MOSS BEND |
LUTZ |
35-26-18-0000-01000-0040 |
CARRANZA HOLMAN D |
$157 855 |
| 20445 MOSS BRANCH |
LUTZ |
35-26-18-0000-04500-0000 |
CONNELL CHRIS BEN & |
$118 040 |
| 20446 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00200-0380 |
AMH HB WOODLAKE PRESERVE BORRO |
$408 773 |
| 20446 JACKSON |
DADE CITY |
26-23-21-0000-00300-0070 |
PULLEN BESSIE MAE |
$42 760 |
| 20446 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-1000 |
TIMBERGROVE PROPERTIES LLC |
$11 856 |
| 20446 MONZA |
LAND O LAKES |
02-26-18-0080-00100-0050 |
BELL CAROLYN D |
$272 580 |
| 20447 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0860 |
TIMBERGROVE PROPERTIES LLC |
$12 236 |
| 20447 OLD TRILBY |
DADE CITY |
27-23-21-0090-02500-0010 |
REGISTER RICHARD M SR & REGIST |
$48 200 |
| 20448 TWIN OAKS |
SPRING HILL |
11-24-18-0000-03100-0000 |
CASTRIOTA THOMAS A & ANITA |
$1 209 794 |
| 20449 LACE CASCADE |
LAND O LAKES |
26-25-18-0040-00500-0020 |
ICI HOMES OF TAMPA LLC |
$91 741 |
| 20449 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02000-0040 |
COLON FRANCISCO E & OFELIA F |
$361 500 |
| 2045 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-0940 |
DUFFY JANICE |
$327 374 |
| 2045 BLUE RIVER |
HOLIDAY |
26-26-15-0070-00000-6700 |
TEEKASINGH ANDRE F |
$350 760 |
| 2045 CALUSA |
HOLIDAY |
30-26-16-0010-04700-0060 |
VAVOURAKIS KATHY |
$96 180 |
| 2045 CAMP INDIANHEAD |
LAND O LAKES |
30-26-19-0000-03800-0000 |
AZZI JADA MAE |
$299 830 |
| 2045 CHESAPEAKE |
ODESSA |
26-26-17-0020-00400-0030 |
MB PROSOUND & STAGING INC |
$67 870 |
| 2045 CORPORATE CENTER |
NEW PORT RICHEY |
29-26-17-0310-00000-0330 |
PLAZA HOSPITALITY LLC |
$637 372 |
| 2045 EDELWEISS |
NEW PORT RICHEY |
25-26-16-0020-00000-3210 |
WATERBOR JOHN H & RENE |
$335 190 |
| 2045 GRAND |
HOLIDAY |
29-26-16-0010-06000-0000 |
HARKISHAN LLC |
$520 221 |
| 2045 HESS |
HOLIDAY |
30-26-16-0120-00000-804G |
LOCKE JULIA M |
$189 632 |
| 2045 HILO |
HOLIDAY |
25-26-15-0070-00000-2080 |
DUNAWAY RAYMOND L JR & MARY E |
$99 223 |
| 2045 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5360 |
SCHMERER JOHN F & DAWN |
$20 930 |
| 2045 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0880 |
MONKO ELIZABETH J |
$47 470 |
| 2045 KONA |
HOLIDAY |
25-26-15-0070-00000-2680 |
BOOSE DON F & BOOSE NANCY L |
$114 728 |
| 2045 LULLABY |
HOLIDAY |
30-26-16-0020-00000-6101 |
GUZMAN OVIDIO |
$76 005 |
| 2045 LYRA |
HOLIDAY |
29-26-16-0060-00000-0990 |
FERRANTE DONNA |
$85 940 |
| 2045 MANOA |
HOLIDAY |
25-26-15-0070-00000-1180 |
LAPOLLA ROBIN |
$98 022 |
| 2045 MAUI |
HOLIDAY |
25-26-15-0070-00000-2380 |
WOODCOX DAVID & NORENE TRUST |
$111 591 |