| 2132 PAMELA |
HOLIDAY |
29-26-16-0060-00000-0810 |
ECKLAR CHRISTINE LEE & GEORGE |
$132 990 |
| 2132 PLEASURE |
HOLIDAY |
30-26-16-0160-00000-4470 |
TRIPP RUSSELL R |
$61 038 |
| 2132 RENSSELAER |
WESLEY CHAPEL |
27-26-20-0020-00200-0600 |
DIAZ JOHANN |
$206 730 |
| 2132 ROSELAWN |
HOLIDAY |
30-26-16-0160-00000-5990 |
MARKWELL DENNIS & SHANNON TRST |
$51 348 |
| 2132 SHINING AZUL |
LUTZ |
29-26-18-0110-02300-0070 |
JAGODA JERRY JOSEPH JR & SHANN |
$348 110 |
| 2132 SIENNA SPRUCE |
WESLEY CHAPEL |
26-26-20-0130-02100-0120 |
WOODCREEK - WESLEY CHAPEL LP |
$95 909 |
| 2132 SPECK |
HOLIDAY |
30-26-16-0160-00000-5610 |
NGUYEN DAVID & ANNA |
$59 517 |
| 2132 STILLVIEW |
ZEPHYRHILLS |
28-26-21-0040-03500-0470 |
NORTHWOOD GAIL E & WORKMAN JUS |
$73 659 |
| 2132 US HIGHWAY 19 |
HOLIDAY |
30-26-16-0010-04600-0010 |
FRHP LINCOLNSHIRE LLC |
$212 320 |
| 2132 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1690 |
MORGAN WILLIAM JOSEPH & HARLAN |
$105 465 |
| 2132 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-2890 |
NYKAMP CYNTHIA |
$67 710 |
| 21320 AARON |
LUTZ |
36-26-18-0110-00000-0160 |
PATINO BEATRIZ |
$110 720 |
| 21320 DIAMONTE |
LAND O LAKES |
25-25-18-0060-00Z00-0180 |
JOYCE GENEVIEVE LIVING TRUST |
$140 180 |
| 21321 AARON |
LUTZ |
36-26-18-0110-00000-0080 |
KWITEL FRANCINE K |
$147 450 |
| 21321 CARSON |
LAND O LAKES |
25-26-18-0000-04000-0000 |
ADAMS C RUSSELL & ADAMS MAUREE |
$23 389 |
| 21322 CHRYSALIS CAY |
LAND O LAKES |
25-25-18-0090-03700-0410 |
SHAH RESHMA & VIRAL |
$450 910 |
| 21322 LAKE PATIENCE |
LAND O LAKES |
24-26-18-0000-01100-0030 |
UNITED SCHOOL EMPLOYEES OF PAS |
$242 359 |
| 21322 LAKE SHARON |
LAND O LAKES |
12-26-18-0040-00000-0110 |
FRENCH CLAUDINE M & AARON |
$206 521 |
| 21322 MARSH HAWK |
LAND O LAKES |
12-26-18-0080-00000-0180 |
DEVAULT ROBERT A & CLARISSA A |
$517 532 |
| 21322 MORNING MIST |
LAND O LAKES |
36-25-18-0030-00D00-0110 |
2013-1 IH BORROWER LP |
$324 424 |
| 21323 DURDEN |
DADE CITY |
24-23-21-0010-00200-0010 |
HARRELSON LEROY T & KIMBERLY |
$127 993 |
| 21323 PRESERVATION |
LAND O LAKES |
12-26-18-0070-00000-0380 |
ANDREEV VIKTOR P & ANDREEVA NA |
$475 512 |
| 21323 SNOWY ORCHID |
LAND O LAKES |
24-25-18-0180-06700-0190 |
ALONZO ROBERT J & KRISTIN L |
$535 126 |
| 21323 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0100-01700-0070 |
MOORE ROBERT J III & ANGELA K |
$253 920 |
| 21324 AARON |
LUTZ |
36-26-18-0110-00000-0150 |
MERKEL ROBIN MICHELLE & GEORGE |
$188 490 |
| 21324 DARTER |
LAND O LAKES |
01-26-18-0130-00000-0450 |
MENA BRITTANY ROSMER & MENA RO |
$244 657 |
| 21324 DIAMONTE |
LAND O LAKES |
25-25-18-0060-00Z00-0170 |
JAMISON DORA J & MANTEI MARK S |
$179 290 |
| 21324 HARTLEY |
DADE CITY |
24-23-21-0020-00000-0460 |
EVANS M CATHERINE |
$7 871 |
| 21324 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0100-02200-0050 |
GLASS TYLER & KAYLA |
$352 110 |
| 21325 COUNTY LINE |
LUTZ |
36-26-18-0000-03200-0000 |
COUNTY LINE ROAD PROPERTY LLC |
$316 950 |
| 21325 MORNING MIST |
LAND O LAKES |
36-25-18-0030-00C00-0060 |
NELSON JAMES M & MARJORIE A |
$147 000 |
| 21326 PRESERVATION |
LAND O LAKES |
12-26-18-0070-00000-0100 |
FERRARI PATRICIA L & MASON JAM |
$326 740 |
| 21327 AARON |
LUTZ |
36-26-18-0110-00000-0090 |
MEAD JAMES J & RYDER DENISE M |
$159 250 |
| 21327 HUNTER HILL |
DADE CITY |
21-23-21-0000-00300-0050 |
ROMANYAK JOHN E SR & DEBBIE L |
$221 670 |
| 21327 LAKE VIENNA |
LAND O LAKES |
24-26-18-0110-00700-0120 |
LORENZEN SCOTT ROBERT & |
$526 530 |
| 21327 OLD POLK |
DADE CITY |
24-23-21-0000-04800-0000 |
MERCER JAMES W & |
$52 120 |
| 21327 TRILBY CEMETERY |
DADE CITY |
21-23-21-0000-01100-0000 |
SURALIS MARY |
$170 293 |
| 21328 CHRYSALIS CAY |
LAND O LAKES |
25-25-18-0090-03700-0400 |
ANTONY JOMON & MAYA |
$659 180 |
| 21328 DIAMONTE |
LAND O LAKES |
25-25-18-0060-00Z00-0160 |
ALOHA PROPERTY BUYERS LLC |
$275 521 |
| 21328 LAKE VIENNA |
LAND O LAKES |
24-26-18-0110-00700-0080 |
OCONNELL JAMES RICHARD & TERES |
$759 424 |
| 21329 CARSON |
LAND O LAKES |
25-26-18-0000-03600-0000 |
ADAMS RUSSELL & MAUREEN M |
$88 793 |
| 21329 MARSH HAWK |
LAND O LAKES |
12-26-18-0080-00000-0560 |
MARSH ROBERT J & MARBELLA C |
$517 284 |
| 2133 AZURE VIEW |
LUTZ |
29-26-18-0120-01800-0020 |
QUIJANO ANDREW & RAMOS MANUEL |
$244 770 |
| 2133 BRANDING IRON |
NEW PORT RICHEY |
26-26-16-0040-00000-0140 |
BERNAL LUIS A & GONZALEZ CRIST |
$277 980 |
| 2133 COLLIER |
LAND O LAKES |
30-26-19-0000-04300-0000 |
PUBLIX SUPER MARKETS INC |
$15 650 021 |
| 2133 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0170 |
MCGINLAY ROBERT THOMAS |
$130 277 |
| 2133 FLAMEFLOWER |
NEW PORT RICHEY |
30-26-17-0040-00000-8080 |
HUNT DANIEL & LAURA |
$391 960 |
| 2133 FOGGY RIDGE |
LAND O LAKES |
28-26-19-0020-00000-0020 |
PAVKA JOHN R & MARJORIE A |
$152 250 |
| 2133 GREAT SAPPHIRE |
LUTZ |
29-26-18-0120-01400-0020 |
PROGRESS TAMPA 1 LLC |
$261 008 |
| 2133 HALLIER |
WESLEY CHAPEL |
30-26-21-0110-00000-6950 |
MYNENI VENU |
$264 387 |