| 2109 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0110 |
BROECKER WALTER C |
$125 081 |
| 2109 EDELWEISS |
NEW PORT RICHEY |
30-26-17-0020-00000-3240 |
YOUNG TA & THO TERRY TRAN TRUS |
$277 790 |
| 2109 HARCOURT |
ODESSA |
26-26-17-0040-01100-0210 |
BURTON SANDRA |
$194 770 |
| 2109 HOLIDAY |
HOLIDAY |
30-26-16-0120-00000-831G |
SEEVERS SARAJANE |
$133 690 |
| 2109 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5330 |
GRAHAM TERESA M |
$41 170 |
| 2109 LAKE LINDA |
LUTZ |
26-26-18-0110-00000-0210 |
MCCALVEY KENNETH G & |
$39 850 |
| 2109 LARCHWOOD |
NEW PORT RICHEY |
30-26-17-0020-00000-3620 |
CONTRERAS JEREMY P & KRISTEN M |
$281 140 |
| 2109 LARISSA |
NEW PORT RICHEY |
30-26-17-0020-00000-4040 |
HORN BRIAN S & TRACY |
$235 660 |
| 2109 LULLABY |
HOLIDAY |
30-26-16-0020-00000-6130 |
OBERTON SHANNA LEE |
$51 880 |
| 2109 LYRA |
HOLIDAY |
29-26-16-0060-00000-1020 |
ZISIS FAMILY TRUST |
$172 869 |
| 2109 ORANGE |
HOLIDAY |
30-26-16-0020-00000-6480 |
DIEL TIMOTHY FRANKLIN |
$53 060 |
| 2109 PEGGY |
HOLIDAY |
29-26-16-0540-00000-3150 |
ANDERSON FREDERICK J |
$82 290 |
| 2109 PEPPERELL |
NEW PORT RICHEY |
28-26-16-002A-00000-1490 |
JOHNSON KIRK & KOHLSCHREIBER K |
$442 044 |
| 2109 PLEASURE |
HOLIDAY |
30-26-16-0160-00000-4570 |
HARTMAN STEPHEN JR & HARTMAN J |
$65 225 |
| 2109 SHADY COVE |
HOLIDAY |
30-26-16-0160-00000-4950 |
ASIN ANDREA & BARROW KEVIN |
$59 035 |
| 2109 SHANNON |
HOLIDAY |
29-26-16-0540-00000-3940 |
KOUSATHANAS ARTEMIS |
$193 561 |
| 2109 SHELBOURNE |
WESLEY CHAPEL |
27-26-20-0010-00200-1130 |
BRENGS MICHELE E |
$160 840 |
| 2109 SPECK |
HOLIDAY |
30-26-16-0160-00000-5710 |
PAUL ARDOLINO INC |
$72 369 |
| 2109 STELLAR BRILLIANCE |
LUTZ |
29-26-18-0110-02300-0110 |
RAMBHATLA VIJAYAN & REMELLA PA |
$311 860 |
| 2109 TELOGIA |
HOLIDAY |
30-26-16-0140-00000-0381 |
ALLEN SANDRA JEAN & AMBERGER R |
$167 960 |
| 2109 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-0360 |
SUN COAST REALTY TRUST |
$85 080 |
| 2109 ZAMIA |
LUTZ |
27-26-18-0060-03000-0070 |
PATEL PRATIK P & SWATI |
$502 220 |
| 21090 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0240 |
ACORD RANDALL & KAREN |
$62 816 |
| 21091 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0210 |
SCHWAB THERESA R |
$80 840 |
| 21093 PLEASANT PLAINS |
LAND O LAKES |
25-25-18-0140-0B100-0040 |
MOSBERG AARON & JENNIFER |
$235 820 |
| 21093 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01900-0030 |
BOGEDAIN BRIANNE MARIE |
$294 617 |
| 21094 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0260 |
ACORD RANDALL D & KAREN |
$69 094 |
| 21095 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0230 |
FERET GREGORY & MARIANNE |
$118 646 |
| 2110 ASHLEY LAKES |
ODESSA |
27-26-17-0040-00400-0050 |
VARKI SAJEEV |
$306 986 |
| 2110 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-1240 |
HOFFMAN ARNOLD J & CHARLENE C |
$184 100 |
| 2110 CHATLIN |
HOLIDAY |
25-26-15-0980-00001-2540 |
2110 CHATLIN ROAD LAND TRUST |
$171 449 |
| 2110 EDELWEISS |
NEW PORT RICHEY |
30-26-17-0020-00000-3410 |
MATHEW RAGHI |
$271 410 |
| 2110 FLAMEFLOWER |
NEW PORT RICHEY |
30-26-17-0040-00000-8170 |
MARINO ANTHONY M & JENNIFER L |
$284 610 |
| 2110 GOLD DUST |
NEW PORT RICHEY |
30-26-17-0030-00000-5170 |
YACOUB NABILA K |
$489 368 |
| 2110 KEPNER |
HOLIDAY |
30-26-16-0170-00000-751B |
WOODWORTH WILLIAM W |
$73 464 |
| 2110 LAKE LINDA |
LUTZ |
26-26-18-0110-00000-0160 |
LAKE LINDA CIRCLE CO-OP INC |
$20 516 |
| 2110 LARISSA |
NEW PORT RICHEY |
30-26-17-0020-00000-4110 |
BURKE PETER J & ANNE M |
$373 180 |
| 2110 LONG |
ODESSA |
28-26-17-0100-00500-0090 |
LOVELACE JOHN P & APRIL B |
$560 040 |
| 2110 MIZZEN |
WESLEY CHAPEL |
25-26-20-0060-00000-2900 |
WINDSOR THOMAS JONATHAN & DIAN |
$515 360 |
| 2110 ORANGE |
HOLIDAY |
30-26-16-0020-00000-6640 |
MBO/JLO - ONE LLC |
$68 753 |
| 2110 OVERVIEW |
NEW PORT RICHEY |
28-26-16-002A-00000-2300 |
RICHARDSON LOUIS B & KARYN S |
$407 022 |
| 2110 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0810 |
PULLEN JOHN |
$139 730 |
| 2110 SHELBOURNE |
WESLEY CHAPEL |
27-26-20-0010-01900-0050 |
CASTIBLANCO GIOVANNI E & |
$208 780 |
| 2110 SOCIETY |
HOLIDAY |
25-26-15-006F-00001-2090 |
AMAZO MARIELLI OSSA |
$95 920 |
| 2110 STONEVIEW |
ODESSA |
27-26-17-0040-00900-0200 |
SERRANO-VILLANUEVA FERNANDO AN |
$324 754 |
| 2110 ZAMIA |
LUTZ |
27-26-18-0060-02700-0080 |
TOOR EJAZ A & TALAT E |
$625 582 |
| 21100 BOWMAN |
SPRING HILL |
12-24-18-0000-00100-0020 |
PINELLAS COUNTY |
$126 661 |
| 21100 DIAMONTE |
LAND O LAKES |
25-25-18-0060-00Y00-0100 |
MORELL PAMELA K |
$145 740 |
| 21100 FLANDERS |
DADE CITY |
24-23-21-0010-00400-0060 |
AMMER NEIL |
$19 060 |
| 21100 FOUNTAIN GARDEN |
LAND O LAKES |
25-25-18-0040-00000-251A |
CONNERTON COMMUNITY ASSOCIATIO |
— |