| 2116 RIPARIAN |
WESLEY CHAPEL |
25-26-20-0060-00000-2670 |
BOLLENA PRANAY KUMAR & ALAMBAR |
$597 057 |
| 2116 SHANNON |
HOLIDAY |
29-26-16-0540-00000-4040 |
MALAMOUTSIS FANNY |
$57 670 |
| 2116 SHELBOURNE |
WESLEY CHAPEL |
27-26-20-0020-01900-0040 |
WIMBLEY MELANIE A |
$212 020 |
| 2116 SHINING AZUL |
LUTZ |
29-26-18-0110-02300-0090 |
VOTTIKONDA VENKATA S R & CHERU |
$449 991 |
| 2116 SOCIETY |
HOLIDAY |
25-26-15-006F-00001-2080 |
ZINSER DAVID & PARENT-ZINSER K |
$154 920 |
| 2116 TELOGIA |
HOLIDAY |
30-26-16-0140-00000-0270 |
ZARAGOZA ROBERT |
$53 330 |
| 2116 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1660 |
MACFARLAND HARRY E & SANDRA J |
$60 820 |
| 2116 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-2860 |
ROBERTSON RUTH E REVOCABLE TRU |
$53 850 |
| 21160 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0440 |
BATES DALE REVOCABLE LIVING TR |
$105 587 |
| 21161 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0430 |
WEINER STEVEN |
$88 430 |
| 21161 THREADFIN |
LAND O LAKES |
01-26-18-0120-00000-1370 |
SEUBERT ETHAN CHARLES |
$255 555 |
| 21162 DEPOT |
LAND O LAKES |
13-26-18-0000-02000-0010 |
BELLINI-IDS PROPERTIES LLC |
$124 184 |
| 21162 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01700-0270 |
MOORE KELSEY & KELLIE S |
$297 810 |
| 21164 BECK |
SPRING HILL |
01-24-18-0050-00000-0081 |
SPRING HILL PARK HOMES LLC |
$116 180 |
| 21166 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0460 |
DAUVIN MARCEL R J & LINDA M |
$112 539 |
| 21167 LAZY DAYS |
LUTZ |
25-26-18-0020-00000-0450 |
DELFORGE LINDA |
$60 140 |
| 21167 PLEASANT PLAINS |
LAND O LAKES |
25-25-18-0140-0A100-0010 |
RODRIGUEZ IVAN & SRODES KELLI |
$218 150 |
| 21167 THREADFIN |
LAND O LAKES |
01-26-18-0120-00000-1380 |
JOYCE BETTY & THOMAS |
$245 003 |
| 2117 ARCADIA |
HOLIDAY |
30-26-16-0140-00000-0070 |
MENDEZ FAMILY REVOCABLE TRUST |
$68 610 |
| 2117 ASHLEY LAKES |
ODESSA |
27-26-17-0040-00100-0070 |
D'AVILA MANUEL A & KAREN R |
$172 030 |
| 2117 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-0880 |
LUGO DE GOMEZ MARIA |
$324 875 |
| 2117 BAYOU |
HOLIDAY |
23-26-15-0020-00000-0490 |
FULTON CHRIS W & DONNA G |
$150 460 |
| 2117 BLUE BEECH |
NEW PORT RICHEY |
30-26-17-0030-00000-4860 |
JUEDEMAN WARD F & TERRY PLACE |
$347 530 |
| 2117 CALUSA |
HOLIDAY |
30-26-16-0010-04700-0090 |
HOUMPAVLIS GEORGE |
$310 460 |
| 2117 CAMP INDIANHEAD |
LAND O LAKES |
30-26-19-0000-03200-0000 |
BAILEY SAMANTHA A UPCHURCH |
$168 040 |
| 2117 CHATLIN |
HOLIDAY |
25-26-15-0980-00001-2490 |
SPURLOCK PHILLIP W |
$167 620 |
| 2117 COLLIER |
LAND O LAKES |
30-26-19-0000-04300-0130 |
PUBLIX SUPER MARKETS INC |
$15 149 080 |
| 2117 DARTMOUTH |
HOLIDAY |
25-26-15-097B-00002-1090 |
TRIGO ALBERT M |
$112 310 |
| 2117 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0130 |
AK VENTURES LLC |
$143 456 |
| 2117 EDELWEISS |
NEW PORT RICHEY |
30-26-17-0020-00000-3250 |
SHAIRSON SCHAUD BRADLEY |
$539 914 |
| 2117 GOLD DUST |
NEW PORT RICHEY |
30-26-17-0030-00000-5020 |
ISHAQ WAFA |
$336 640 |
| 2117 HESS |
HOLIDAY |
30-26-16-0120-00000-800G |
NAYLOR RYAN ANDREW & NOLAN BRI |
$163 034 |
| 2117 HILDA ANN |
ZEPHYRHILLS |
29-26-22-0000-00100-0072 |
PERRY MICHAEL & SHERI |
$54 326 |
| 2117 HILO |
HOLIDAY |
25-26-15-0070-00000-2030 |
MALMGREN MARIAN J TRUST |
$63 220 |
| 2117 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0830 |
RAMOS JOSE & MARIA A |
$114 737 |
| 2117 KEPNER |
HOLIDAY |
30-26-16-0170-00000-724B |
PHAM PHUONG MINH THI |
$72 147 |
| 2117 KONA |
HOLIDAY |
25-26-15-0070-00000-2630 |
DARCY KEVIN HERMAN & REBECCA L |
$105 406 |
| 2117 LAKE WATERS |
LUTZ |
28-26-18-0070-01700-0160 |
REED DEIRDRE M & REED RACHEL M |
$280 380 |
| 2117 LARISSA |
NEW PORT RICHEY |
30-26-17-0020-00000-4050 |
HORNER JAMES C & ANNETTE E |
$227 360 |
| 2117 LARKSPUR |
NEW PORT RICHEY |
30-26-17-0020-00000-4240 |
MAKOSKY ANN |
$368 305 |
| 2117 MANOA |
HOLIDAY |
25-26-15-0070-00000-1130 |
MAMMINA ISADORE A & MARY ELLEN |
$94 362 |
| 2117 MAUI |
HOLIDAY |
25-26-15-0070-00000-2330 |
DUPONT BRUCE JR & SHELLEY M |
$110 381 |
| 2117 MELODY |
HOLIDAY |
30-26-16-0170-00000-763B |
ADAMS PATRICK M & MICHELLE L |
$72 471 |
| 2117 OAHU |
HOLIDAY |
25-26-15-0070-00000-1430 |
HILER BARNEY H & JACQUELINE M |
$91 968 |
| 2117 ORANGE |
HOLIDAY |
30-26-16-0020-00000-6500 |
SWAIN ANN MARIE |
$68 200 |
| 2117 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0140 |
OPITZ JENNIFER L |
$282 737 |
| 2117 PARROT FISH |
HOLIDAY |
35-26-15-0050-00000-1750 |
BALTIMORE MICHAEL |
$203 240 |
| 2117 SHANNON |
HOLIDAY |
29-26-16-0540-00000-3930 |
LEWIS DONALD |
$171 512 |
| 2117 STELLAR BRILLIANCE |
LUTZ |
29-26-18-0110-02300-0120 |
RAJWADE YOGESH & AVANI |
$348 110 |
| 2117 STRATTEN |
ZEPHYRHILLS |
28-26-21-0050-00500-0240 |
D R HORTON INC |
$85 652 |