| 21026 VOYAGER |
LAND O LAKES |
13-26-18-0060-21026-0080 |
KUZNETSOVA ALEKSANDRA |
$98 212 |
| 21026 VOYAGER |
LAND O LAKES |
13-26-18-0060-21026-0060 |
21026 VOYAGER BLVD UNIT 6 TRUS |
$98 212 |
| 21026 VOYAGER |
LAND O LAKES |
13-26-18-0060-21026-0030 |
VOYAGER B3 LAND TRUST |
$98 212 |
| 21026 VOYAGER |
LAND O LAKES |
13-26-18-0060-21026-0040 |
TAGINVEST LLC |
$98 212 |
| 21026 VOYAGER |
LAND O LAKES |
13-26-18-0060-21026-0050 |
PORTER BURCHELL & YVONNE E |
$98 212 |
| 21026 VOYAGER |
LAND O LAKES |
13-26-18-0060-21026-0010 |
BURLESON HERMAN E |
$98 212 |
| 21026 VOYAGER |
LAND O LAKES |
13-26-18-0060-21026-0020 |
VOYAGER B2 LAND TRUST |
$98 212 |
| 21026 VOYAGER |
LAND O LAKES |
13-26-18-0060-21026-0070 |
KHODI RENTALS LLC |
$98 212 |
| 21027 FOLLENSBY |
LAND O LAKES |
36-25-18-0010-00O00-0010 |
MARQUEZ DAVID & YOERIKA |
$223 100 |
| 21027 GREEN WING |
LAND O LAKES |
36-25-18-0010-00O00-0200 |
DUNNE THOMAS M & ELIZABETH A |
$122 690 |
| 21027 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0020 |
MCNEIL ELAINE & DOUGLAS |
$88 624 |
| 21027 LIRIO |
LAND O LAKES |
01-26-18-0070-00000-0020 |
CALIENTE RESORTS LLC |
$137 428 |
| 21027 MONZA |
LAND O LAKES |
02-26-18-0080-00500-0490 |
SHRESTHA MANOJ K & BIJAYA UDAS |
$405 223 |
| 21027 PINE KNOT |
LAND O LAKES |
36-25-18-0010-00B00-0040 |
SHEEHAN PATRICK T & ANNETTE D |
$305 200 |
| 21027 VOYAGER |
LAND O LAKES |
13-26-18-0060-00C00-0000 |
GLENDALE VILLAS LLC |
— |
| 21027 VOYAGER |
LAND O LAKES |
13-26-18-0060-21027-0010 |
21027-1 VOYAGER LAND TRUST |
$98 212 |
| 21027 VOYAGER |
LAND O LAKES |
13-26-18-0060-21027-0020 |
FLORIDA CONDO GROUP LLC |
$98 212 |
| 21027 VOYAGER |
LAND O LAKES |
13-26-18-0060-21027-0030 |
MAR23 RENTALS LLC |
$98 212 |
| 21027 VOYAGER |
LAND O LAKES |
13-26-18-0060-21027-0040 |
FLOCAS ALEX & MARIA G |
$98 212 |
| 21027 VOYAGER |
LAND O LAKES |
13-26-18-0060-21027-0050 |
FLORIDA CONDO GROUP LLC |
$98 212 |
| 21027 VOYAGER |
LAND O LAKES |
13-26-18-0060-21027-0060 |
WOODY DEVELOPMENT CORPORATION |
$98 212 |
| 21027 VOYAGER |
LAND O LAKES |
13-26-18-0060-21027-0070 |
KUZNETSOVA ALEKSANDRA |
$98 212 |
| 21027 VOYAGER |
LAND O LAKES |
13-26-18-0060-21027-0080 |
FLOCAS ALEX & MARIA G |
$98 212 |
| 21028 3RD |
LAND O LAKES |
24-26-18-0010-00000-0350 |
LEE YUN YOL & KYONG SOON |
$286 190 |
| 21028 LITTLE LAKE THOMAS |
LAND O LAKES |
01-26-18-0000-02000-0000 |
MYERS PHILIP J & KATHRYN Z |
$77 000 |
| 21028 LITTLE MAGENS |
LUTZ |
35-26-18-0060-00000-0040 |
SIMPSON MATTHEW T & KANE ERIN |
$105 164 |
| 21028 LOS CABOS |
LAND O LAKES |
01-26-18-0040-00300-0160 |
WERTZ GERALD M JR |
$95 817 |
| 21028 MARSH HAWK |
LAND O LAKES |
12-26-18-0080-00000-0300 |
MACMILLER CHRISTINA & CLINT |
$481 540 |
| 21028 SKI |
LAND O LAKES |
12-26-18-0100-00000-0040 |
GARLAND DREW ASHER & ALISON LE |
$473 850 |
| 21028 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-02000-0150 |
STURGES EDWARD D |
$367 765 |
| 21029 2ND |
LAND O LAKES |
24-26-18-0010-00000-0500 |
WALKER RODNEY REVOCABLE TRUST |
$160 390 |
| 21029 3RD |
LAND O LAKES |
24-26-18-0010-00000-0420 |
BLAIR MADYSON GRACE |
$172 890 |
| 21029 4TH |
LAND O LAKES |
24-26-18-0010-00000-0340 |
KIRKLAND ADRIAN L |
$272 255 |
| 21029 FRANKLIN |
DADE CITY |
24-23-21-0030-02100-0040 |
RIOS-ACUNA MARDOMIO & VALADEZ |
$17 267 |
| 21029 HUNTER HILL |
DADE CITY |
21-23-21-0000-00300-0030 |
STERLING JONATHAN K |
$216 682 |
| 21029 SCROLLED GATE |
LAND O LAKES |
25-25-18-0140-0C100-0030 |
MORGAN JEFFERY WRIGHT |
$355 128 |
| 21029 TANGOR |
LAND O LAKES |
25-25-18-0020-00H00-0230 |
SMITH LESLIE FRANCIS & JUDY |
$310 671 |
| 21029 US HIGHWAY 301 |
DADE CITY |
23-23-21-0000-04400-0020 |
WILLIAMSON FRANKLIN SCOTT |
$78 766 |
| 21029 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01900-0100 |
MONTALVO CARLOS & CHERPOCK JOY |
$362 373 |
| 2103 ARCADIA |
HOLIDAY |
30-26-16-0140-00000-0090 |
MIGUNOVA REGINA |
$68 610 |
| 2103 CERULEAN SKY |
LUTZ |
29-26-18-0120-00600-0010 |
CIOT CRISTIAN LONUT & IOAN & M |
$298 650 |
| 2103 EDELWEISS |
NEW PORT RICHEY |
30-26-17-0020-00000-3230 |
MORRIS JOHN M & |
$393 960 |
| 2103 GULFVIEW |
HOLIDAY |
23-26-15-0070-00000-0040 |
MILLER DOUGLAS & PATRICIA |
$512 560 |
| 2103 HESS |
HOLIDAY |
30-26-16-0120-00000-802G |
SATSAB LLC |
$171 912 |
| 2103 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5340 |
CARNES SHARON S |
$17 770 |
| 2103 LAKE LINDA |
LUTZ |
26-26-18-0110-00000-0220 |
THACKER COLLEEN ANN |
$39 410 |
| 2103 LARISSA |
NEW PORT RICHEY |
30-26-17-0020-00000-4030 |
OBERLANDER ALFRED B & SHARON |
$230 950 |
| 2103 LULLABY |
HOLIDAY |
30-26-16-0020-00000-6120 |
GRANDMA'S PROPERTIES LLC |
$79 895 |
| 2103 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0090 |
KLEIN GREGORY E REVOCABLE LIVI |
$118 070 |
| 2103 PEGGY |
HOLIDAY |
29-26-16-0540-00000-3160 |
COLE JESSE JAMES & OBERFELD CA |
$196 370 |