| 2127 OAHU |
HOLIDAY |
25-26-15-0070-00000-1410 |
BEALS PHILIP E & DOROTHY R |
$52 770 |
| 2127 PEGGY |
HOLIDAY |
29-26-16-0540-00000-3120 |
DELGADO RAUL |
$168 976 |
| 2127 RANCHITA |
HOLIDAY |
30-26-16-0010-04700-0370 |
SWAN KATHY ANN |
$73 270 |
| 2127 SHELBOURNE |
WESLEY CHAPEL |
27-26-20-0020-00200-1100 |
HUBBARD ROSA L |
$93 380 |
| 2127 STONEVIEW |
ODESSA |
27-26-17-0050-00400-0260 |
SPAZIANI KATHRYN |
$219 160 |
| 2127 TELOGIA |
HOLIDAY |
30-26-16-0140-00000-0350 |
CRANE CHERYL A REVOCABLE DECLA |
$153 280 |
| 2127 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1710 |
MACCIA VINCENT J |
$101 502 |
| 2127 WARREN ACRES |
WESLEY CHAPEL |
26-26-20-0120-00600-0260 |
BARVE PRAVEEN & SHRADDHA |
$456 346 |
| 21274 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01700-0410 |
DANIEL BRANTLEY IAN & CAMP KAY |
$301 261 |
| 21275 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0100-01700-0120 |
EULER TRACY D |
$234 340 |
| 21276 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0100-02200-0100 |
WANG YUYING |
$261 070 |
| 21279 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01900-0140 |
ESCARRA ORIETTA & ESCARRA SEAN |
$302 090 |
| 2128 ASHLEY LAKES |
ODESSA |
27-26-17-0040-00400-0020 |
LAKHANI MOHAMMED E & DILSHAD M |
$133 500 |
| 2128 BAYOU |
HOLIDAY |
23-26-15-0020-00000-0540 |
HACKNEY DIANE G |
$253 660 |
| 2128 GREAT SAPPHIRE |
LUTZ |
29-26-18-0120-01100-0080 |
GARCIA LEONARDO ENRIQUE M & MO |
$250 770 |
| 2128 HALLIER |
WESLEY CHAPEL |
30-26-21-0110-00000-6710 |
RENKLIYUZ TURGAY |
$30 370 |
| 2128 HOLIDAY |
HOLIDAY |
30-26-16-0120-00000-853G |
ASSILY ADEL |
$70 450 |
| 2128 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5220 |
ARDOLINO PAUL |
$73 321 |
| 2128 LAKE WATERS |
LUTZ |
28-26-18-0070-02000-0010 |
ANDE ANUSHA |
$377 342 |
| 2128 MELODY |
HOLIDAY |
30-26-16-0130-00000-858G |
PIDHAJNY COLETTE |
$29 730 |
| 2128 MOUNTAIN ASH |
NEW PORT RICHEY |
28-26-16-0120-00000-0180 |
OKUN STEVE & CAMPBELL TARA |
$354 120 |
| 2128 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0740 |
NANAVATI ZEENAT TRUST AGREEMEN |
$280 894 |
| 2128 PLEASURE |
HOLIDAY |
30-26-16-0160-00000-4460 |
CAPITOLA DAVID & CORA |
$23 260 |
| 2128 RANCHITA |
HOLIDAY |
30-26-16-0010-04700-0430 |
MINA RAMI |
$95 667 |
| 2128 RENSSELAER |
WESLEY CHAPEL |
27-26-20-0020-00200-0590 |
FERRARO CARSON T & BRITTANY |
$331 900 |
| 2128 ROSELAWN |
HOLIDAY |
30-26-16-0160-00000-5980 |
MATIAS DOMINIC III |
$55 674 |
| 2128 SHADY COVE |
HOLIDAY |
30-26-16-0160-00000-4840 |
2128 SHADY COVE DRIVE LAND TRU |
$55 818 |
| 2128 SHANNON |
HOLIDAY |
29-26-16-0540-00000-4020 |
NELLI BRENDA |
$100 350 |
| 2128 SOCIETY |
HOLIDAY |
25-26-15-006F-00001-2060 |
POWER ROBERT & DIANE |
$305 098 |
| 2128 SPECK |
HOLIDAY |
30-26-16-0160-00000-5600 |
MEDREA EMANUEL |
$52 123 |
| 2128 SUGARBUSH |
HOLIDAY |
29-26-16-077A-00000-1940 |
MCGWIRE EDWIN BLAIR JR & |
$139 830 |
| 2128 WARREN ACRES |
WESLEY CHAPEL |
26-26-20-0120-00900-0230 |
CHEN YI-AN |
$501 433 |
| 21283 SNOWY ORCHID |
LAND O LAKES |
24-25-18-0180-06700-0230 |
HOLDING ALLISON CLARK & JORDAN |
$437 738 |
| 21283 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0100-01700-0110 |
PRICE SARA & |
$263 090 |
| 21284 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0100-02200-0090 |
KEEFE SARAH |
$227 210 |
| 21285 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01900-0130 |
ROLLINS RENNER L & |
$385 120 |
| 21286 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-01700-0420 |
VIZCAINO SOFIA MARIA & JULIUS |
$429 776 |
| 2129 AZURE VIEW |
LUTZ |
29-26-18-0120-01800-0010 |
PICCOLO ALBERT VINCENT III |
$266 569 |
| 2129 BAYOU |
HOLIDAY |
23-26-15-0020-00000-0470 |
RICHARD VICTOR & STELLA |
$274 790 |
| 2129 CERULEAN SKY |
LUTZ |
29-26-18-0120-00600-0060 |
ESPINAL MICHAEL L & ESPINAL NE |
$287 400 |
| 2129 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0160 |
MORNINGSIDE FUNDING LLC |
$133 844 |
| 2129 EDELWEISS |
NEW PORT RICHEY |
30-26-17-0020-00000-3270 |
FULLER RAYMOND FRANKLIN & DIAN |
$493 945 |
| 2129 FOGGY RIDGE |
LAND O LAKES |
28-26-19-0020-00000-0010 |
TAN CARLY ERIN |
$212 370 |
| 2129 GREAT SAPPHIRE |
LUTZ |
29-26-18-0120-01400-0010 |
PROGRESS TAMPA 1 LLC |
$265 967 |
| 2129 GROUND SQUIRREL |
NEW PORT RICHEY |
27-26-16-002B-00000-3330 |
ARVM 5 LLC |
$355 845 |
| 2129 KEPNER |
HOLIDAY |
30-26-16-0170-00000-721B |
RUSSELL JEREMY |
$71 116 |
| 2129 LARCHWOOD |
NEW PORT RICHEY |
30-26-17-0020-00000-3640 |
SARAVANOS FAMILY TRUST |
$421 945 |
| 2129 LULLABY |
HOLIDAY |
30-26-16-0020-00000-6170 |
CLEMENS GORDON M & JACKLYN |
$75 584 |
| 2129 MOUNTAIN ASH |
NEW PORT RICHEY |
28-26-16-0120-00000-0460 |
OGRADY LAWRENCE P & PAMELA |
$365 340 |
| 2129 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0190 |
HERRERO JENNIFER |
$140 760 |