| 21116 PRIBIL |
SPRING HILL |
01-24-18-0060-00000-0442 |
NEGRON RAMON & MARELIN |
$135 110 |
| 21116 SLAUGHTER |
DADE CITY |
23-23-21-0000-05300-0000 |
RUSSELL THERESIA |
$73 620 |
| 21117 DIAMONTE |
LAND O LAKES |
25-25-18-0060-0AF00-0120 |
KAYLOR DAVID E & KAYLOR-BEAN C |
$275 078 |
| 21117 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-00B0 |
PARADISE LAKES RV PARK |
— |
| 21117 LOS CABOS |
LAND O LAKES |
01-26-18-0040-00300-0390 |
LAND STEPHANIE |
$828 128 |
| 21117 MARKET |
DADE CITY |
24-23-21-0030-01300-0010 |
NELSON NOIL M |
$19 080 |
| 21117 OLD TRILBY |
DADE CITY |
22-23-21-0030-00200-0061 |
JAUREGUI SALVADOR |
$67 790 |
| 21117 PASSIVE PORCH |
LAND O LAKES |
25-25-18-0140-0E100-0010 |
PADGETT SCOTT & JULIE & MATHES |
$314 888 |
| 21118 DIAMONTE |
LAND O LAKES |
25-25-18-0060-00Y00-0140 |
WHITEHOUSE PERSIS L |
$203 940 |
| 21118 PASSIVE PORCH |
LAND O LAKES |
25-25-18-0140-0A700-0050 |
NACCOUR CHRISTIAN & NASSAR ELI |
$302 802 |
| 21119 LAKE VIENNA |
LAND O LAKES |
24-26-18-0100-00600-0040 |
HILGARDNER ROBERT & JENNIFER |
$536 730 |
| 21119 PLEASANT PLAINS |
LAND O LAKES |
25-25-18-0140-0A200-0030 |
AYALA JOSEPH L & CRYSTAL M |
$264 580 |
| 21119 STATE ROAD 52 |
LAND O LAKES |
01-25-18-0000-00100-0000 |
4G RANCH LLC |
$547 564 |
| 2112 ARCADIA |
HOLIDAY |
29-26-16-0060-00000-0100 |
BIRCOOK LLC |
$164 020 |
| 2112 ARDSLEY |
HOLIDAY |
30-26-16-0010-04600-0130 |
CORSO JOSEPH A |
$89 120 |
| 2112 ASHLEY OAKS |
WESLEY CHAPEL |
25-26-19-0000-00100-0190 |
ANAVA LLC |
$787 899 |
| 2112 BAYOU |
HOLIDAY |
23-26-15-0020-00000-0520 |
TYSZKO MICHAEL P & VICKIE C |
$282 670 |
| 2112 BLUE BEECH |
NEW PORT RICHEY |
30-26-17-0030-00000-4940 |
CHEWNING RALPH E & CARMEN G |
$481 682 |
| 2112 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0470 |
BROECKER WALTER C & |
$47 800 |
| 2112 HALLIER |
WESLEY CHAPEL |
30-26-21-0110-00000-6740 |
BAINS AMANPREET |
$38 039 |
| 2112 HAMMOCK PARK |
NEW PORT RICHEY |
30-26-17-0020-00000-3520 |
HYNES MATTHEW J & BOBBI ANN |
$411 260 |
| 2112 HARCOURT |
ODESSA |
26-26-17-0040-01100-0150 |
CABANELLAS MARIA |
$259 220 |
| 2112 HARRISON |
HOLIDAY |
25-26-15-1000-00001-4420 |
ANTER MALAK RATEB ZARIF & SHIR |
$177 798 |
| 2112 HILO |
HOLIDAY |
25-26-15-0070-00000-1950 |
CULBERTSON LAWRENCE L & |
$101 572 |
| 2112 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5190 |
PFISTER BRIAN |
$64 331 |
| 2112 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0750 |
ARRANS GUY L & ELIZABETH A TR |
$116 423 |
| 2112 KONA |
HOLIDAY |
25-26-15-0070-00000-2550 |
VAUGHN PATRICIA A REVOCABLE LI |
$60 420 |
| 2112 LARCHWOOD |
NEW PORT RICHEY |
30-26-17-0020-00000-3680 |
MISENER DOUGLAS M & BARBARA |
$314 110 |
| 2112 LULLABY |
HOLIDAY |
30-26-16-0020-00000-6280 |
PIFER DENNIS L & BARBARA JEAN |
$67 266 |
| 2112 LYRA |
HOLIDAY |
29-26-16-0060-00000-0620 |
BREM VALERIA |
$46 720 |
| 2112 MANOA |
HOLIDAY |
25-26-15-0070-00000-1050 |
VANBUSKIRK DON GABRIEL & DEANN |
$99 301 |
| 2112 MAUI |
HOLIDAY |
25-26-15-0070-00000-2250 |
LODGE JAMES W & BEVERLY A |
$59 930 |
| 2112 MAUREEN |
HOLIDAY |
29-26-16-0540-00000-3810 |
THIESSEN ALYSSA N & ENCINOSA K |
$127 790 |
| 2112 OAHU |
HOLIDAY |
25-26-15-0070-00000-1350 |
SINCLAIR MICHELLE |
$95 652 |
| 2112 OLD CYPRESS CREEK |
LAND O LAKES |
28-26-19-0000-00900-0010 |
BBB BUILDERS GENERAL PARTNERSH |
$1 076 440 |
| 2112 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0800 |
PUZZITIELLO ELIZABETH A TRUST |
$281 392 |
| 2112 PLEASURE |
HOLIDAY |
30-26-16-0160-00000-4430 |
JULIAN RANDY LEE & JULIAN KIMB |
$62 733 |
| 2112 RANCHITA |
HOLIDAY |
30-26-16-0010-04700-0450 |
RIVERA CHARLENE IRIZARRY & LAR |
$159 668 |
| 2112 ROSELAWN |
HOLIDAY |
30-26-16-0160-00000-5950 |
FONOMA REAL ESTATE LLC |
$19 193 |
| 2112 SECRET |
ODESSA |
25-26-17-0010-03000-0300 |
2112 SECRET COVE TRUST |
$606 564 |
| 2112 SHADY COVE |
HOLIDAY |
30-26-16-0160-00000-4810 |
BURNETTE DOUGLAS FRED & |
$56 344 |
| 2112 SPECK |
HOLIDAY |
30-26-16-0160-00000-5570 |
J P HIDEAWAY LLC |
$37 920 |
| 2112 STILLVIEW |
ZEPHYRHILLS |
28-26-21-0040-03500-0450 |
DASA ARUN & SINGIRIKONDA SREEJ |
$72 300 |
| 2112 SUGARBUSH |
HOLIDAY |
29-26-16-077A-00000-1920 |
HERRERA JULIO IV |
$294 583 |
| 2112 TARRAGON |
NEW PORT RICHEY |
28-26-16-0120-00000-0850 |
HATZIANTONIOU HRISOVALANTIS & |
$310 540 |
| 2112 TUMBLEWEED |
HOLIDAY |
29-26-16-077A-00000-1680 |
KRYSTAL RENTALS LLC |
$262 659 |
| 2112 US HIGHWAY 19 |
HOLIDAY |
30-26-16-0010-04600-0080 |
STORE MASTER FUNDING V LLC |
$1 698 394 |
| 2112 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1650 |
WELLS MARCIA |
$63 480 |
| 2112 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-2850 |
FOLTZ JAMES ROBERT & |
$111 321 |
| 21120 BOWER |
DADE CITY |
23-23-21-0000-05600-0010 |
LOPEZ JOVITA CARRASCO & |
$27 030 |