| 2113 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0120 |
TRIPP MATTHEW & |
$35 660 |
| 2113 HARCOURT |
ODESSA |
26-26-17-0040-01100-0200 |
BAXTER MARK L |
$211 490 |
| 2113 HILO |
HOLIDAY |
25-26-15-0070-00000-2040 |
TROUTMAN GEORGE A & KATHY |
$92 266 |
| 2113 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5320 |
MALMGREN DANIEL LAURA J |
$63 136 |
| 2113 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0840 |
HOFFMAN ROBERT A & PAMELA J TR |
$97 848 |
| 2113 KONA |
HOLIDAY |
25-26-15-0070-00000-2640 |
HUFF TIMOTHY E |
$70 740 |
| 2113 LARKSPUR |
NEW PORT RICHEY |
30-26-17-0020-00000-4230 |
PETERSON BRIAN J & GENA G |
$410 540 |
| 2113 LINDA |
LUTZ |
26-26-18-0030-00000-0530 |
FORINO ALLISON |
$216 630 |
| 2113 LULLABY |
HOLIDAY |
30-26-16-0020-00000-6140 |
CASTILLO CLERIA GARRIDO |
$31 130 |
| 2113 MANOA |
HOLIDAY |
25-26-15-0070-00000-1140 |
POTTS THOMAS |
$106 244 |
| 2113 MAUI |
HOLIDAY |
25-26-15-0070-00000-2340 |
RYAN AIDAN & MCINNIS NANCY |
$72 550 |
| 2113 OAHU |
HOLIDAY |
25-26-15-0070-00000-1440 |
WHITTEN DIANA G |
$63 770 |
| 2113 ORANGE |
HOLIDAY |
30-26-16-0020-00000-6490 |
GAMACHE MICHAEL |
$57 277 |
| 2113 PAMELA |
HOLIDAY |
29-26-16-0060-00000-0390 |
ANDERSON ARTHUR & |
$39 110 |
| 2113 PARROT FISH |
HOLIDAY |
35-26-15-0050-00000-1760 |
WALSH KYLE & LORI C |
$298 402 |
| 2113 PLEASURE |
HOLIDAY |
30-26-16-0160-00000-4560 |
ARDOLINO PAUL |
$62 216 |
| 2113 SHADY COVE |
HOLIDAY |
30-26-16-0160-00000-4940 |
GIRARD DEBRA K & PECK ROBERT J |
$62 341 |
| 2113 SPECK |
HOLIDAY |
30-26-16-0160-00000-5700 |
2113 SPECK DRIVE LAND TRUST |
$63 229 |
| 2113 STONEVIEW |
ODESSA |
27-26-17-0040-00400-0240 |
KROTINIS KONSTANTINOS & EVANGE |
$181 240 |
| 2113 SUGARBUSH |
HOLIDAY |
29-26-16-077A-00000-1720 |
OBOIKOVITZ RONALD W & KATHY |
$78 340 |
| 2113 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1740 |
CARREIRO LORRAINE |
$105 546 |
| 2113 WARREN ACRES |
WESLEY CHAPEL |
26-26-20-0120-00600-0270 |
GALAGALI JAIRAJ FAMILY TRUST |
$99 360 |
| 21130 DIAMONTE |
LAND O LAKES |
25-25-18-0060-00Z00-0450 |
LIENARD JASON |
$292 417 |
| 21130 SKI |
LAND O LAKES |
12-26-18-0100-00000-0350 |
DENNEY CHAD C & KIRSTEN L |
$319 850 |
| 21130 TANGOR |
LAND O LAKES |
25-25-18-0020-00H00-0350 |
ARMSTRONG SANDRA P |
$263 750 |
| 21130 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01700-0230 |
DUMOND SAMUEL & |
$266 140 |
| 21131 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0340 |
DETURK CHARLES P |
$108 744 |
| 21131 PASSIVE PORCH |
LAND O LAKES |
25-25-18-0140-0E100-0040 |
VAZQUEZ RAUL |
$394 751 |
| 21131 SAN PABLO |
LAND O LAKES |
01-26-18-0070-00000-0150 |
GRAHAM KENNETH D & KRISTIE A R |
$144 720 |
| 21132 FLANDERS |
DADE CITY |
24-23-21-0010-00400-0050 |
PEREZ MIGUEL EDUARDO DE ANDA |
$29 733 |
| 21132 LOS CABOS |
LAND O LAKES |
01-26-18-0040-00300-0530 |
PETRISAK DENNIS & DEBORAH |
$680 531 |
| 21133 CAHABA |
LUTZ |
35-26-18-0140-00000-0030 |
ARLINGTON DALE MABRY LLC |
$475 114 |
| 21133 LOS CABOS |
LAND O LAKES |
01-26-18-0040-00300-0430 |
BLOODWORTH JANET PARRY |
$454 730 |
| 21133 MARSH HAWK |
LAND O LAKES |
12-26-18-0080-00000-0420 |
SCHMIDT JERRY L & SHIRLEY A |
$214 410 |
| 21133 PLEASANT PLAINS |
LAND O LAKES |
25-25-18-0140-0A200-0060 |
RINER KENT & REBECCA |
$112 980 |
| 21134 DIAMONTE |
LAND O LAKES |
25-25-18-0060-00Z00-0440 |
ALVAREZ REINALDO G & CLEMENT-A |
$190 050 |
| 21134 LAKE VIENNA |
LAND O LAKES |
24-26-18-0100-00500-0050 |
APRILE JOSEPH J & MARGARET |
$446 340 |
| 21134 PASSIVE PORCH |
LAND O LAKES |
25-25-18-0140-0A700-0080 |
LEWIS VINCENT & MASANI |
$304 000 |
| 21135 BEAVER |
DADE CITY |
22-23-21-0030-01100-0390 |
EVANS CHARLES ALAN & |
$20 235 |
| 21135 DIAMONTE |
LAND O LAKES |
25-25-18-0060-0AF00-0090 |
MURASZEWSKI BARBARA |
$195 570 |
| 21135 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0350 |
LONG ANGELA G |
$92 148 |
| 21135 OLD TRILBY |
DADE CITY |
22-23-21-0030-00100-0040 |
CASTLE TIMOTHY D |
$120 560 |
| 21135 PASSIVE PORCH |
LAND O LAKES |
25-25-18-0140-0E100-0050 |
GONZALEZ ANGEL & |
$209 520 |
| 21135 SAN PABLO |
LAND O LAKES |
01-26-18-0070-00000-0160 |
CALIENTE RESORTS LLC |
$140 084 |
| 21135 TRILBY CUTOFF |
DADE CITY |
22-23-21-0000-02900-0000 |
BURT JOSHUA & MIRANDA |
$60 820 |
| 21135 US HIGHWAY 98 |
DADE CITY |
22-23-21-0020-00000-0060 |
REID DANIEL E |
$62 420 |
| 21136 LAKE PATIENCE |
LAND O LAKES |
24-26-18-0040-00000-0040 |
VANOVER BRYCE R |
$309 715 |
| 21136 LOS CABOS |
LAND O LAKES |
01-26-18-0040-00300-0520 |
CLARK KIMBERLY M & RICHARD |
$469 820 |
| 21136 TANGOR |
LAND O LAKES |
25-25-18-0020-00H00-0340 |
DIETZ ROBERT E & LYNETTE S REV |
$254 410 |
| 21137 FRANKLIN |
DADE CITY |
24-23-21-0030-01900-0070 |
LOPEZ ANTONIO OSWALDO ROLANDO |
$7 648 |