| 2106 LYRA |
HOLIDAY |
29-26-16-0060-00000-0610 |
PATRICK HARIS RECEIVER INC |
$97 559 |
| 2106 MANOA |
HOLIDAY |
25-26-15-0070-00000-1040 |
SAVAGE JOYCE ELLEN |
$73 530 |
| 2106 MAUI |
HOLIDAY |
25-26-15-0070-00000-2240 |
ROBERTSON DALIA C & TOWER REBE |
$86 130 |
| 2106 MOUNTAIN ASH |
NEW PORT RICHEY |
28-26-16-0120-00000-0210 |
KARGAPOLOV ANATOLIY & KARGAPOL |
$680 925 |
| 2106 OAHU |
HOLIDAY |
25-26-15-0070-00000-1340 |
BABIAK BONNY |
$77 180 |
| 2106 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0830 |
KOWALL KRISTEN |
$282 886 |
| 2106 PEGGY |
HOLIDAY |
29-26-16-0540-00000-3320 |
SALEH MINA |
$210 708 |
| 2106 RENSSELAER |
WESLEY CHAPEL |
27-26-20-0020-00200-0550 |
PERRY STEVEN L |
$180 220 |
| 2106 SCHOLARTREE |
WESLEY CHAPEL |
28-26-20-0030-00000-3280 |
RAMASUBRAMANI HARIHARAN & |
$568 598 |
| 2106 STONEVIEW |
ODESSA |
27-26-17-0040-00900-0210 |
FISK THOMAS A & FISK JAMIE LOU |
$356 360 |
| 2106 TUMBLEWEED |
HOLIDAY |
29-26-16-077A-00000-1670 |
SMITHLIN PATRICIA A |
$263 868 |
| 2106 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1640 |
THATCHER CHARLES E & MARY J & |
$94 819 |
| 2106 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-2840 |
PENTO DANIEL J & AGNES E |
$58 210 |
| 21060 MONZA |
LAND O LAKES |
02-26-18-0080-00400-0030 |
SUKPANICHNANT SAWAI & SUKPANIC |
$581 280 |
| 21062 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0140 |
PERROTTA THERESA R |
$56 160 |
| 21062 LITTLE MAGENS |
LUTZ |
35-26-18-0060-00000-0080 |
TWILIGHT ELECTRIC STUDIOS LLC |
$341 257 |
| 21063 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0110 |
MCNAMARA SCOTT D & ROSEMARIE |
$108 892 |
| 21063 LITTLE MAGENS |
LUTZ |
35-26-18-0060-00000-0130 |
SUHM GARRETT J & FREEMAN CHRIS |
$127 858 |
| 21065 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01900-0060 |
HAYMAKER ALYSSONDRA PALAZZO & |
$328 240 |
| 21066 LITTLE MAGENS |
LUTZ |
35-26-18-0060-00000-0090 |
ROTH STEVEN M |
$78 358 |
| 21066 MONZA |
LAND O LAKES |
02-26-18-0080-00400-0020 |
WINT TRUST |
$440 350 |
| 21067 LITTLE MAGENS |
LUTZ |
35-26-18-0060-00000-0120 |
SIEGEL EILENN P |
$88 600 |
| 21068 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0160 |
GARBIG TERRY A & PAMELA K |
$58 959 |
| 21068 LITTLE MAGENS |
LUTZ |
35-26-18-0060-00000-0100 |
HALL JACQUELINE & CARLSON MICH |
$105 070 |
| 21068 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-02000-0110 |
BENNETT JARED & ROXANA |
$280 750 |
| 21069 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0130 |
BAXTER JAMES T |
$99 131 |
| 21069 LITTLE MAGENS |
LUTZ |
35-26-18-0060-00000-0110 |
GULLO REVOCABLE LIVING TRUST |
$104 510 |
| 21069 MONZA |
LAND O LAKES |
02-26-18-0080-00500-0540 |
SAXENA AVNEESH & SRIVASTAVA SU |
$393 425 |
| 2107 CALUSA |
HOLIDAY |
30-26-16-0010-04700-0080 |
DESOUSA EDSON LIMA REVOCABLE D |
$121 130 |
| 2107 CAMP INDIANHEAD |
LAND O LAKES |
30-26-19-0000-02900-0000 |
WILLIS HEATHER M & |
$269 930 |
| 2107 CARDAMON |
NEW PORT RICHEY |
30-26-17-0040-00000-8060 |
RAU DANIEL G & |
$260 680 |
| 2107 CERULEAN SKY |
LUTZ |
29-26-18-0120-00600-0020 |
BHAGCHANDANI ANIL & MAKHIJA SA |
$346 835 |
| 2107 ERIN |
HOLIDAY |
29-26-16-0540-00000-3470 |
DRUMMOND WILLIAM DOUGLAS IV & |
$175 620 |
| 2107 GULFVIEW |
HOLIDAY |
23-26-15-0070-00000-0050 |
KELLER GARRY M & JEAN M |
$426 940 |
| 2107 GUNN |
ODESSA |
27-26-17-0020-00100-0040 |
GUNN HWY LLC & ICE HOUSE OF ST |
$936 666 |
| 2107 HALLIER |
WESLEY CHAPEL |
30-26-21-0110-00000-6890 |
RATAKONDA VANDANA RAJESWARI & |
$34 084 |
| 2107 HAMMOCK PARK |
NEW PORT RICHEY |
30-26-17-0020-00000-3480 |
SCOTT DOREEN M |
$326 090 |
| 2107 HARRISON |
HOLIDAY |
25-26-15-1000-00001-4680 |
ANDREW M REED HOLDINGS LLC |
$207 213 |
| 2107 HILO |
HOLIDAY |
25-26-15-0070-00000-2050 |
QUILLEN GARY & LORI |
$108 062 |
| 2107 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0850 |
WELLS PAUL |
$57 320 |
| 2107 KAREN |
LUTZ |
26-26-18-0030-00000-0300 |
CLARK LINDA KAE |
$105 350 |
| 2107 KEPNER |
HOLIDAY |
30-26-16-0170-00000-726B |
SAROUKOS PANORMITIS A |
$57 061 |
| 2107 KONA |
HOLIDAY |
25-26-15-0070-00000-2650 |
YARROW GLORIA M |
$102 818 |
| 2107 LAKE WATERS |
LUTZ |
28-26-18-0070-01700-0180 |
RAMOS MANUEL I & BLANCA E |
$185 810 |
| 2107 LANIER |
ZEPHYRHILLS |
29-26-21-0070-00700-0150 |
PATEL HARDIK ASHWINBHAI & PATE |
$420 195 |
| 2107 LARKSPUR |
NEW PORT RICHEY |
30-26-17-0020-00000-4220 |
DITIERI TIA KONTOKOSTAS |
$464 483 |
| 2107 MANOA |
HOLIDAY |
25-26-15-0070-00000-1150 |
STANKEY RONALD & BONITA |
$72 970 |
| 2107 MAUI |
HOLIDAY |
25-26-15-0070-00000-2350 |
O'DONNELL ANN J |
$62 980 |
| 2107 MAUREEN |
HOLIDAY |
29-26-16-0540-00000-3710 |
JN PROPERTIES OF TAMPA INC |
$210 253 |
| 2107 MELODY |
HOLIDAY |
30-26-16-0170-00000-765B |
MBO/JLO - ONE LLC |
$84 643 |