| 21004 LOCKHART |
DADE CITY |
19-23-21-0000-00200-0010 |
CORE EQUITY GROUP LLC |
$233 575 |
| 21004 MARKET |
DADE CITY |
24-23-21-0030-00700-0260 |
ALVAREZ NANCY RESENDIZ |
$23 078 |
| 21004 NEGRIL |
LUTZ |
35-26-18-0060-00000-0370 |
BARBER FLORENCE E |
$118 200 |
| 21004 TANGOR |
LAND O LAKES |
25-25-18-0010-00H00-0490 |
BI CORNER CAPITAL LLC |
$318 876 |
| 21005 3RD |
LAND O LAKES |
24-26-18-0010-00000-0390 |
MARCHESANO CHRISTOPHER & KAYLA |
$206 820 |
| 21005 LEONARD |
LUTZ |
25-26-18-0000-06200-0010 |
SEIBEL JAMES W |
$132 307 |
| 21005 NEGRIL |
LUTZ |
35-26-18-0060-00000-0400 |
O'NEIL DENNIS M & SUSAN K JOIN |
$287 610 |
| 21005 TANGOR |
LAND O LAKES |
25-25-18-0010-00H00-0170 |
ERHARDT ELIZABETH C |
$168 350 |
| 21005 US HIGHWAY 98 |
DADE CITY |
27-23-21-0010-01200-0460 |
CRUZ BLANCO JORGE J & PANGBORN |
$30 667 |
| 21005 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01900-0120 |
VIERA ISRAEL CARRASQUILLO & RI |
$239 750 |
| 21006 FRANKLIN |
DADE CITY |
24-23-21-0030-01400-0230 |
NATE HOME IMPROVEMENT SERVICE |
$3 265 |
| 21006 LAKE THOMAS |
LAND O LAKES |
12-26-18-0000-05000-0000 |
GROSS JOINT REVOCABLE TRUST |
$131 680 |
| 21006 LOS CABOS |
LAND O LAKES |
01-26-18-0040-00300-0190 |
SHEARON FAMILY TRUST |
$621 350 |
| 21007 LOS CABOS |
LAND O LAKES |
01-26-18-0040-00300-0220 |
DEGEN ALEXANDER M & |
$451 396 |
| 21007 MARKET |
DADE CITY |
24-23-21-0030-01400-0100 |
CAPUCHINO TIMOTHY |
$211 680 |
| 21007 MARSH HAWK |
LAND O LAKES |
12-26-18-0080-00000-0340 |
SANDERS MICAHEL J & KELLIE S |
$599 716 |
| 21007 SUNPOINT |
LUTZ |
36-26-18-0200-00100-1020 |
SHAFFORD DONALD & JERI |
$186 380 |
| 21007 SUNPOINT |
LUTZ |
36-26-18-0200-0CA00-0000 |
TERRACES AT PARADISE LAKES INC |
— |
| 21007 SUNPOINT |
LUTZ |
36-26-18-0200-00100-1060 |
GILLILAND DRU & JUDITH R |
$282 334 |
| 21007 SUNPOINT |
LUTZ |
36-26-18-0200-00100-1050 |
DENMARK SHEILA A |
$283 844 |
| 21007 SUNPOINT |
LUTZ |
36-26-18-0200-00100-1040 |
TALLARICO LAURA M |
$235 112 |
| 21007 SUNPOINT |
LUTZ |
36-26-18-0200-00100-1030 |
SCHAER ARTHUR L TRUST |
$235 112 |
| 21007 SUNPOINT |
LUTZ |
36-26-18-0200-00100-1010 |
GOBEL BARBARA A |
$183 670 |
| 21008 DIAMONTE |
LAND O LAKES |
25-25-18-0050-00Y00-0010 |
CROSS MICHAEL J & SANDRA E |
$192 440 |
| 21008 LAKE TALIA |
LAND O LAKES |
13-26-18-0090-00900-0030 |
NGUYEN HONGTHU T & |
$234 180 |
| 21008 LITTLE LAKE THOMAS |
LAND O LAKES |
01-26-18-0000-02200-0000 |
HITT SCOTT |
$112 929 |
| 21008 MARKET |
DADE CITY |
24-23-21-0030-00700-0250 |
BUMGARDNER JAMES WILLIAM & |
$24 156 |
| 21008 MONZA |
LAND O LAKES |
02-26-18-0080-00400-0080 |
ASFHA ASMIR TESFAY & ALEMU HEL |
$569 455 |
| 21008 NEGRIL |
LUTZ |
35-26-18-0060-00000-0380 |
EMBERSON LARRY & RENEE |
$190 970 |
| 21008 PRIBIL |
SPRING HILL |
01-24-18-0060-00000-0401 |
HALL HOLLY Y |
$38 170 |
| 21008 SUNPOINT |
LUTZ |
36-26-18-0200-00200-2050 |
MACDONALD KRISTI L |
$262 220 |
| 21008 SUNPOINT |
LUTZ |
36-26-18-0200-00200-2010 |
MAURO STASIE |
$188 510 |
| 21008 SUNPOINT |
LUTZ |
36-26-18-0200-00200-2020 |
GATOR LOOP PROPERTIES TRUST |
$283 844 |
| 21008 SUNPOINT |
LUTZ |
36-26-18-0200-00200-2030 |
KING TERRY G REVOCABLE TRUST |
$235 112 |
| 21008 SUNPOINT |
LUTZ |
36-26-18-0200-00200-2040 |
VODNIK JEAN A |
$235 112 |
| 21008 SUNPOINT |
LUTZ |
36-26-18-0200-00200-2060 |
GAMBLE FAMILY TRUST THE |
$146 840 |
| 21008 TANGOR |
LAND O LAKES |
25-25-18-0010-00H00-0480 |
WAGNER NANCY J |
$116 480 |
| 21008 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-02000-0170 |
TOOLEY JASON W & TOOLEY BRIDGE |
$412 216 |
| 21009 NEGRIL |
LUTZ |
35-26-18-0060-00000-0390 |
MASONER PATRICIA L |
$227 260 |
| 21009 PRIBIL |
SPRING HILL |
01-24-18-0000-01100-0000 |
HERCEG BARBARA |
$127 350 |
| 21009 TANGOR |
LAND O LAKES |
25-25-18-0010-00H00-0180 |
MERRYMAN KAY |
$332 991 |
| 21009 US HIGHWAY 301 |
DADE CITY |
23-23-21-0000-04600-0000 |
SADIKU MIZAFER |
$65 220 |
| 2101 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-0910 |
MANN MARGARET J |
$237 090 |
| 2101 CAMP INDIANHEAD |
LAND O LAKES |
30-26-19-0000-03000-0000 |
GUTIERREZ LUIS A |
$273 000 |
| 2101 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0090 |
FITZ HEATHER |
$124 375 |
| 2101 ERIN |
HOLIDAY |
29-26-16-0540-00000-3480 |
GARCIA MARTINEZ NEMIA & M SOTO |
$177 200 |
| 2101 FLAMEFLOWER |
NEW PORT RICHEY |
30-26-17-0040-00000-8200 |
HORSTMAN JENNIFER MARIE & WATT |
$466 890 |
| 2101 HALLIER |
WESLEY CHAPEL |
30-26-21-0110-00000-6880 |
INCE AHMET CANBERK & INCE MITH |
$35 330 |
| 2101 HARCOURT |
ODESSA |
26-26-17-0040-01100-0230 |
WEISMAN CHRISTOPHER A |
$231 290 |
| 2101 HILO |
HOLIDAY |
25-26-15-0070-00000-2060 |
WILLIAMS DANIEL C |
$80 320 |