| 20604 ROBBINS |
DADE CITY |
27-23-21-0040-02200-0000 |
CADAVID FREDDY |
$17 438 |
| 20605 GARDENIA |
LAND O LAKES |
02-26-18-0040-00000-0240 |
ZWOLINSKI PETER & JOANNA |
$497 680 |
| 20605 LAKE PATIENCE |
LAND O LAKES |
14-26-18-0010-00000-0290 |
BROWN DERRICK N |
$83 197 |
| 20605 PRESTON |
LUTZ |
35-26-18-0000-03300-0060 |
ALICEA ELYNA |
$220 040 |
| 20607 BROADWATER |
LAND O LAKES |
23-26-18-0050-00400-0150 |
SMITH RANDALL & STEPHANIE JOIN |
$682 360 |
| 20607 CENTER |
DADE CITY |
26-23-21-002A-00000-0160 |
MUNOZ GABRIEL R |
$60 280 |
| 20607 LEONARD |
LUTZ |
26-26-18-0030-00000-0350 |
VAHUE PAUL A & VALERIE L |
$95 880 |
| 20607 SOUDAN |
DADE CITY |
27-23-21-0040-02000-0010 |
COLEMAN CASSIE D |
$56 430 |
| 20609 AMANDA OAK |
LAND O LAKES |
26-26-18-0100-00300-0620 |
NIELSEN MICHAEL THOMAS & WENDY |
$246 020 |
| 20609 MICKENS |
DADE CITY |
27-23-21-0100-00A00-0130 |
KING CURTIS |
$120 158 |
| 20609 TWIN OAKS |
SPRING HILL |
11-24-18-0000-02900-0020 |
CASTENDYKE WALTER N & DOROTHY |
$126 552 |
| 2061 COLLIER |
LAND O LAKES |
30-26-19-0000-04300-0150 |
GULFSIDE HEALTHCARE SERVICES, |
$2 538 937 |
| 2061 LONGLINER |
WESLEY CHAPEL |
25-26-20-0110-00000-7240 |
MOTA EDER PACE & PACE RAIANE C |
$95 665 |
| 2061 RIPARIAN |
WESLEY CHAPEL |
25-26-20-0060-00000-2560 |
SALEEM TAHMINA & AMIN UMER |
$648 084 |
| 2061 STILLVIEW |
ZEPHYRHILLS |
28-26-21-0040-03600-0340 |
MURILLO WILLIAM A R & VASQUEZ |
$72 300 |
| 2061 STRATTEN |
ZEPHYRHILLS |
28-26-21-0050-00500-0200 |
D R HORTON INC |
$84 122 |
| 20610 AMANDA OAK |
LAND O LAKES |
26-26-18-0100-00100-0010 |
HUGHES ELIZABETH |
$336 556 |
| 20610 BUTTERSCOTCH |
LAND O LAKES |
26-25-18-0040-01000-0220 |
FULMER JOHN & AMY |
$537 850 |
| 20610 MICKENS |
DADE CITY |
27-23-21-0100-00B00-0210 |
UNIQUE CONSTRUCTION INC |
$102 502 |
| 20610 MONZA |
LAND O LAKES |
02-26-18-0080-00200-0140 |
SNYDER TYLER MATTHEW & GANCARC |
$382 580 |
| 20612 BROADWATER |
LAND O LAKES |
23-26-18-0050-00200-0300 |
RAYMOND JEFFREY & COLLEEN LIVI |
$431 970 |
| 20612 CENTER |
DADE CITY |
26-23-21-002A-00000-0260 |
BOLAR MICHAEL LEE SR & BOLAR D |
$3 005 |
| 20612 PRESTON |
LUTZ |
35-26-18-0000-03300-0170 |
MARTIN LYNN B & MELISSA F |
$187 180 |
| 20613 AMANDA OAK |
LAND O LAKES |
26-26-18-0100-00300-0610 |
SEYMOUR JAMES W & LORENE J |
$201 470 |
| 20613 BOWMAN |
SPRING HILL |
02-24-18-0000-01800-0000 |
KORY CHARLES & JENNIFER LYNN |
$145 093 |
| 20614 AMANDA OAK |
LAND O LAKES |
26-26-18-0100-00100-0020 |
HOLLINGSWORTH JOHN A |
$279 100 |
| 20614 OLD TRILBY |
DADE CITY |
27-23-21-0090-00200-0030 |
LEIBFREID CHRISTOPHER & TEAL & |
$32 892 |
| 20615 AMBERFIELD |
LAND O LAKES |
26-26-18-0000-00500-0020 |
AMBERFIELD DRIVE LLC |
$1 748 098 |
| 20615 COUNTY LINE |
LUTZ |
35-26-18-0000-02900-0000 |
ROUSCULP STEVEN & JOANNE & DEE |
$430 635 |
| 20615 MICKENS |
DADE CITY |
27-23-21-0100-00A00-0120 |
ALVAREZ JOSE EDEN & ANA MARIA |
$109 613 |
| 20615 OLD TRILBY |
DADE CITY |
27-23-21-0090-00100-0050 |
TYER DONALD D |
$53 290 |
| 20615 RANDLEMAN |
DADE CITY |
27-23-21-0000-04500-0120 |
WRIGHT LARRY D JR |
$31 565 |
| 20616 CENTER |
DADE CITY |
26-23-21-002A-00000-0263 |
WELLS BENNIE JR & JANICE A |
$101 990 |
| 20616 MICKENS |
DADE CITY |
27-23-21-0100-00B00-0220 |
STEUER HOLDINGS LLC |
$133 893 |
| 20616 OLD TRILBY |
DADE CITY |
27-23-21-0090-00200-0010 |
ESKELUND RONALD H JR |
$68 990 |
| 20617 AMANDA OAK |
LAND O LAKES |
26-26-18-0100-00300-0600 |
TOWNSEND AMLAND C & LOREITA B |
$145 410 |
| 20617 BROADWATER |
LAND O LAKES |
23-26-18-0050-00400-0140 |
KORTHAS DONALD JOHN JR & KRIST |
$852 450 |
| 20617 WORMACK |
DADE CITY |
26-23-21-0050-00600-0250 |
GROVER LELA & |
$4 750 |
| 20618 AMANDA OAK |
LAND O LAKES |
26-26-18-0100-00100-0030 |
CALDERON DISRAELI C & MARIA T |
$263 220 |
| 20619 BOWMAN |
SPRING HILL |
02-24-18-0000-01800-0010 |
BERRY WAKE |
$84 680 |
| 20619 COUNTY LINE |
LUTZ |
35-26-18-0000-02900-0042 |
HORTICULTURAL SERVICES INC |
$138 471 |
| 20619 MORELAND |
SPRING HILL |
02-24-18-0060-00000-0270 |
SMITH PAUL O JR & SMITH JOHN G |
$39 056 |
| 20619 ROBBINS |
DADE CITY |
27-23-21-0040-02100-0010 |
ADAMS VALERIE |
$21 603 |
| 2062 BRANDING IRON |
NEW PORT RICHEY |
26-26-16-0040-00000-0240 |
SZARLETA EDWARD |
$215 220 |
| 2062 LANIER |
ZEPHYRHILLS |
29-26-21-0070-00900-0050 |
FADLI ZAHID & AKHRAS NOOR |
$317 378 |
| 2062 MIZZEN |
WESLEY CHAPEL |
25-26-20-0060-00000-2860 |
CHAVA SHIVA SHEETHAL VARMA & A |
$668 387 |
| 2062 ZAMIA |
LUTZ |
27-26-18-0060-02700-0120 |
ALVERO KEVIN MARK & |
$555 950 |
| 20620 COUNTY LINE |
SPRING HILL |
02-24-18-0000-00400-0000 |
BELCHER BRUCE A & JOANNE M |
$427 282 |
| 20620 HELEN |
LUTZ |
26-26-18-0030-00000-0110 |
WILDER JASON & ROSA |
$187 600 |
| 20620 MORELAND |
SPRING HILL |
02-24-18-0060-00000-0260 |
REEDY STEWARD WAIN & |
$57 740 |