| 2126 FLAMEFLOWER |
NEW PORT RICHEY |
30-26-17-0040-00000-8140 |
REPSCH WILLIAM W & DEBORAH |
$390 450 |
| 2126 HARCOURT |
ODESSA |
26-26-17-0040-01100-0180 |
DIAZ ROSA MARIA & CRUZ YARISLE |
$361 630 |
| 2126 HESS |
HOLIDAY |
30-26-16-0120-00000-823G |
JANTOLAK JASON P |
$37 250 |
| 2126 HILO |
HOLIDAY |
25-26-15-0070-00000-1980 |
BRANSON CHERYL YVONNE |
$64 120 |
| 2126 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0780 |
VILARDO DINO |
$91 650 |
| 2126 KAREN |
LUTZ |
26-26-18-0030-00000-0180 |
BROWN MATTHEW J & KELLY J |
$115 080 |
| 2126 KEPNER |
HOLIDAY |
30-26-16-0170-00000-754B |
STREIT DOROTHY |
$78 909 |
| 2126 KONA |
HOLIDAY |
25-26-15-0070-00000-2580 |
THOMAS LOUIS A & DIANA C |
$102 632 |
| 2126 LARCHWOOD |
NEW PORT RICHEY |
30-26-17-0020-00000-3660 |
FOSTER RYAN SCOTT & ASHLEY |
$664 892 |
| 2126 LARISSA |
NEW PORT RICHEY |
30-26-17-0020-00000-4080 |
SZOT ANTHONY & |
$292 160 |
| 2126 LINDA |
LUTZ |
26-26-18-0030-00000-0450 |
ELLIS CHRISTINE MARIE-DUHART |
$129 530 |
| 2126 LYRA |
HOLIDAY |
29-26-16-0060-00000-0640 |
DEJESUS JOSE |
$77 147 |
| 2126 MANOA |
HOLIDAY |
25-26-15-0070-00000-1080 |
NUTTER BARBARA JEAN |
$58 030 |
| 2126 MAUI |
HOLIDAY |
25-26-15-0070-00000-2280 |
KING RICHARD |
$54 810 |
| 2126 MIZZEN |
WESLEY CHAPEL |
25-26-20-0060-00000-2910 |
TRUNCALE RICHARD DOMINICK & KE |
$621 080 |
| 2126 OAHU |
HOLIDAY |
25-26-15-0070-00000-1380 |
VETZEL DAWNE M |
$73 280 |
| 2126 OLD GUNN |
ODESSA |
27-26-17-0010-00300-0140 |
HSV LV LLC |
$189 999 |
| 2126 PAMELA |
HOLIDAY |
29-26-16-0060-00000-0820 |
HATZAKOS AMALIA FAMILY TRUST |
$180 744 |
| 2126 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0750 |
CULBERTSON MARY E LIVING TRUST |
$131 460 |
| 2126 PARROT FISH |
HOLIDAY |
35-26-15-0050-00000-1800 |
CULLENY THOMAS J & LINDA S |
$231 930 |
| 2126 PEGGY |
HOLIDAY |
29-26-16-0540-00000-3350 |
YODER ABBY ELLEN |
$193 419 |
| 2126 STONEVIEW |
ODESSA |
27-26-17-0050-00900-0170 |
DALNOKY JOANN P & |
$236 470 |
| 2126 TELOGIA |
HOLIDAY |
30-26-16-0140-00000-0290 |
HOME SFR BORROWER IV LLC |
$310 981 |
| 2126 US HIGHWAY 19 |
HOLIDAY |
30-26-16-0010-04600-0210 |
STORE MASTER FUNDING V LLC |
$183 281 |
| 2126 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1680 |
GRAHAM CLARENCE LAMOUNT & |
$60 790 |
| 2126 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-2880 |
CURTIS PATRICK & |
$106 858 |
| 21262 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01700-0400 |
RIVERA JUAN J & FUERTE MILLY G |
$281 070 |
| 21267 SNOWY ORCHID |
LAND O LAKES |
24-25-18-0180-06700-0240 |
ELAM JIMMY EDWARD & NELFA PABO |
$613 565 |
| 21267 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0100-01700-0130 |
HARRISON ERICK M & CARIN F |
$339 021 |
| 21267 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01900-0150 |
KELLEY DAVID W & JOANNE M |
$251 620 |
| 21268 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0100-02200-0110 |
KIRCHHOFF KEVIN W & |
$237 180 |
| 2127 ALIMARA |
ODESSA |
25-26-17-0200-03800-0060 |
VOLCHEGURSKY A & SEMENOVA A & |
$809 480 |
| 2127 ASHLEY LAKES |
ODESSA |
27-26-17-0060-00100-0060 |
WELCH MAXINE |
$218 870 |
| 2127 BLUE BEECH |
NEW PORT RICHEY |
30-26-17-0030-00000-4880 |
SCOTT RONALD C & LINDA LEE |
$291 320 |
| 2127 BRINSON |
LUTZ |
25-26-18-0000-06500-0030 |
CORSO TIRES LLC |
$532 940 |
| 2127 CAMP INDIANHEAD |
LAND O LAKES |
30-26-19-0000-03400-0000 |
ALDRICH SUSAN J & JOHNSON CARR |
$188 245 |
| 2127 ERIN |
HOLIDAY |
29-26-16-0540-00000-3440 |
TSAHALIS NICHOLAS P & DEMITRA |
$182 671 |
| 2127 GRAND |
HOLIDAY |
29-26-16-0010-06000-0060 |
MANHATTAN REAL ESTATE COMPANY |
$125 976 |
| 2127 HALLIER |
WESLEY CHAPEL |
30-26-21-0110-00000-6940 |
FARMER BENJAMIN RAPHAEL & SHAN |
$34 084 |
| 2127 HARRISON |
HOLIDAY |
25-26-15-1000-00001-4650 |
PETERSON FUMIKO |
$80 800 |
| 2127 HILO |
HOLIDAY |
25-26-15-0070-00000-2010 |
CANAL LOUIS B & PAULA S |
$86 130 |
| 2127 HOLIDAY |
HOLIDAY |
30-26-16-0120-00000-828G |
2127 HOLIDAY DR LAND TRUST |
$132 565 |
| 2127 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5290 |
CRUZ ERICK DOROTEO |
$83 662 |
| 2127 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0810 |
KOZAK LOUISE A |
$91 700 |
| 2127 KONA |
HOLIDAY |
25-26-15-0070-00000-2610 |
MCCORMICK JOHN S & BARBARA J |
$77 260 |
| 2127 LAWSON |
ZEPHYRHILLS |
28-26-21-0040-04100-0030 |
CF GTIS IV TWO RIVERS LLC |
$67 090 |
| 2127 LYRA |
HOLIDAY |
29-26-16-0060-00000-1050 |
TZANETOPOULOS BRONISLAWA |
$59 710 |
| 2127 MANOA |
HOLIDAY |
25-26-15-0070-00000-1110 |
LOVITT JERRY S & CHRISTINA M |
$103 698 |
| 2127 MAUI |
HOLIDAY |
25-26-15-0070-00000-2310 |
JAKO PATTI ANN |
$117 183 |
| 2127 MELODY |
HOLIDAY |
30-26-16-0170-00000-761B |
GRANDMA'S PROPERTIES LLC |
$67 605 |