| 21312 SKY VISTA |
LAND O LAKES |
36-25-18-0010-00E00-0110 |
TAYLOR ANNETTE & KURT |
$381 647 |
| 21312 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0100-02200-0060 |
COHEN ZACHARY B H & FOX RHONA |
$282 262 |
| 21313 AARON |
LUTZ |
36-26-18-0110-00000-0060 |
BROCK JANICE L |
$207 400 |
| 21313 PRESERVATION |
LAND O LAKES |
12-26-18-0070-00000-0370 |
HARRIS DAVID D & SHERRI S |
$253 000 |
| 21314 DIAMONTE |
LAND O LAKES |
25-25-18-0060-00Z00-0200 |
SENATORE MICHAEL F & CATALINE |
$273 212 |
| 21314 DURDEN |
DADE CITY |
24-23-21-0000-04900-0000 |
MERCER LEON RANDEL |
$75 569 |
| 21314 MARSH HAWK |
LAND O LAKES |
12-26-18-0080-00000-0190 |
HACHEY DAVID M & PAMELA K |
$228 710 |
| 21314 MORNING MIST |
LAND O LAKES |
36-25-18-0030-00D00-0090 |
GRAZIANO JOSEPHINE REV TRUST |
$311 400 |
| 21315 MORNING MIST |
LAND O LAKES |
36-25-18-0030-00C00-0040 |
FARLEY JEAN ANN REVOCABLE TRUS |
$239 730 |
| 21315 SKY VISTA |
LAND O LAKES |
36-25-18-0010-00D00-0100 |
MCCANN KIRK & PETERS DOROTHY |
$706 490 |
| 21315 STATE ROAD 54 |
LUTZ |
25-26-18-0000-05500-0000 |
DUKE ENERGY FLORIDA INC |
$650 936 |
| 21316 AARON |
LUTZ |
36-26-18-0110-00000-0170 |
FOSTER CHARLES M & |
$235 564 |
| 21316 CHRYSALIS CAY |
LAND O LAKES |
25-25-18-0090-03700-0420 |
EFEMINI ESE PAUL & |
$504 940 |
| 21316 LAKE VIENNA |
LAND O LAKES |
24-26-18-0110-00700-0070 |
EASON DAVID A & BURRELL SUSAN |
$528 110 |
| 21316 PAOLI |
LAND O LAKES |
25-26-18-0000-01800-0000 |
Z-SOUTH LLC |
$986 065 |
| 21317 AARON |
LUTZ |
36-26-18-0110-00000-0070 |
CABOT RICHARD D & VICKI C |
$226 900 |
| 21317 BOWMAN |
SPRING HILL |
01-24-18-0050-00000-0140 |
BONTRAGER TODD A & CYNDI |
$208 150 |
| 21317 SNOWY ORCHID |
LAND O LAKES |
24-25-18-0180-06700-0200 |
SANCHEZ MAX JOHN & CARIDAD ANG |
$386 780 |
| 21318 DARTER |
LAND O LAKES |
01-26-18-0130-00000-0460 |
PARIKH TRUPTI B & BIREN H |
$254 239 |
| 21318 DIAMONTE |
LAND O LAKES |
25-25-18-0060-00Z00-0190 |
SCHOR BARBARA |
$140 950 |
| 21318 MORNING MIST |
LAND O LAKES |
36-25-18-0030-00D00-0100 |
NIEVES KEVIN J LOPEZ & BARRETO |
$285 011 |
| 21318 PRESERVATION |
LAND O LAKES |
12-26-18-0070-00000-0110 |
NOVAK JOHN B |
$220 390 |
| 21318 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0130-0P800-0000 |
CONNERTON WEST COMMUNITY |
— |
| 21319 HOPSON |
LAND O LAKES |
12-26-18-0040-00000-0210 |
HAYES MATHEW CHARLES & |
$273 150 |
| 21319 MARSH HAWK |
LAND O LAKES |
12-26-18-0080-00000-0550 |
MAN REVOCABLE TRUST |
$293 450 |
| 21319 MORNING MIST |
LAND O LAKES |
36-25-18-0030-00C00-0050 |
POOLE CHRISTOPHER & CAROLYN |
$153 000 |
| 2132 ARCADIA |
HOLIDAY |
29-26-16-0060-00000-0070 |
AVOURIS MARCUS & DENIZ RACHEL |
$218 647 |
| 2132 ARDSLEY |
HOLIDAY |
30-26-16-0010-04600-0150 |
STORE MASTER FUNDING V LLC |
$689 635 |
| 2132 ASHLEY LAKES |
ODESSA |
27-26-17-0040-00400-0010 |
FROSTMAN CHARLOTTE ET AL |
$384 470 |
| 2132 AZURE VIEW |
LUTZ |
29-26-18-0120-01500-0070 |
PROGRESS TAMPA 1 LLC |
$261 072 |
| 2132 CALUSA |
HOLIDAY |
30-26-16-0010-04700-0160 |
PILLER MICHAEL W & ANDREA J RE |
$133 900 |
| 2132 CERULEAN SKY |
LUTZ |
29-26-18-0120-01900-0070 |
ROSIAK KATRINA CORINE |
$260 414 |
| 2132 DUCK SLOUGH |
NEW PORT RICHEY |
30-26-17-0000-00100-0100 |
TRINITY POINT LLC |
$2 994 991 |
| 2132 FLAMEFLOWER |
NEW PORT RICHEY |
30-26-17-0040-00000-8130 |
NETTLETON DANIEL PAUL & KELLI |
$423 350 |
| 2132 FOGGY RIDGE |
LAND O LAKES |
28-26-19-0020-00000-2380 |
MERRITT FAMILY REVOCABLE LIVIN |
$145 930 |
| 2132 GREAT SAPPHIRE |
LUTZ |
29-26-18-0120-01100-0070 |
WINCHELL JOSHUA MARK |
$245 730 |
| 2132 HESS |
HOLIDAY |
30-26-16-0120-00000-824G |
ZHUANG HENG XING |
$145 602 |
| 2132 HILDA ANN |
ZEPHYRHILLS |
29-26-22-0000-00100-0073 |
PULLINS ROY |
$144 446 |
| 2132 HILO |
HOLIDAY |
25-26-15-0070-00000-1990 |
WEIDNER GAYLE S |
$105 475 |
| 2132 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5230 |
STEIN LOUIS JOHN |
$20 670 |
| 2132 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0790 |
SUMMERS REBECCA HATCHETT |
$114 377 |
| 2132 KEPNER |
HOLIDAY |
30-26-16-0170-00000-755B |
HAZAKIS PAUL |
$72 803 |
| 2132 KONA |
HOLIDAY |
25-26-15-0070-00000-2590 |
BUILTA DONALD D & CONSTANCE A |
$106 098 |
| 2132 LANIER |
ZEPHYRHILLS |
29-26-21-0070-00900-0120 |
DE GOMEZ MARCELA & RUIZ JOSE R |
$283 277 |
| 2132 LYRA |
HOLIDAY |
29-26-16-0060-00000-0650 |
VECCHIO THOMAS ROBERT & TARYN |
$172 762 |
| 2132 MANOA |
HOLIDAY |
25-26-15-0070-00000-1090 |
PARSONS JOHN |
$107 831 |
| 2132 MARQUIS |
NEW PORT RICHEY |
28-26-16-0110-00000-0040 |
MITCHELL-ABBAZIA TRUST |
$278 080 |
| 2132 MAUI |
HOLIDAY |
25-26-15-0070-00000-2290 |
KEHOE JAMES MARK |
$112 543 |
| 2132 OAHU |
HOLIDAY |
25-26-15-0070-00000-1390 |
BUCHNER MARLENE |
$106 176 |
| 2132 ORANGE |
HOLIDAY |
30-26-16-0020-00000-6590 |
WILLIAMS CHERYL & JAMES |
$95 189 |