| 21447 DRAYCOTT |
LAND O LAKES |
36-25-18-0020-00A00-0330 |
HUTTERLI FREDERICK G SR |
$328 940 |
| 21447 NORTHWOOD |
LUTZ |
36-26-18-0030-00500-0130 |
21447 NORTHWOOD DR TRUST |
$247 426 |
| 21447 SNOWY EGRET |
LUTZ |
36-26-18-0170-00700-0070 |
TURRIATE MARTICA |
$120 940 |
| 21447 STARRY EYES |
LAND O LAKES |
25-25-18-0120-02100-0090 |
PIEZ CLAYTON & SAMARA |
$217 310 |
| 21448 DRAYCOTT |
LAND O LAKES |
36-25-18-0020-00A00-0050 |
ABRAHAM ROBY & PHILIP NINNU SE |
$695 179 |
| 21448 KEATING |
LUTZ |
36-26-18-0140-00900-0030 |
DE HOPE KAREN |
$142 850 |
| 21448 SNOWY EGRET |
LUTZ |
36-26-18-0170-00500-0160 |
ELTZROTH CATHY D |
$222 044 |
| 21448 SNOWY ORCHID |
LAND O LAKES |
24-25-18-0180-06500-0190 |
MOUNTAIN TAMMY J & MOUNTAIN MI |
$380 610 |
| 21448 WISTFUL YEARN |
LAND O LAKES |
25-25-18-0120-01700-0620 |
MELTON TREVOR & LAURA |
$221 590 |
| 21448 WOODSTORK |
LUTZ |
36-26-18-0160-00300-0210 |
BOISVERT MATTHEW A & MICHELE |
$146 970 |
| 21449 PINKSTON |
DADE CITY |
24-23-21-0000-04400-0000 |
SASSER JEANETTE & SASSER HAROL |
$17 733 |
| 21449 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0080-01600-0210 |
CHOYCE BRIANNA |
$255 260 |
| 21449 WILDERNESS LAKE |
LAND O LAKES |
36-25-18-0020-00B00-0020 |
HASSLER LEE & CAROL |
$241 150 |
| 2145 ARCADIA |
HOLIDAY |
30-26-16-0140-00000-0020 |
GEORGE TRAVIS |
$94 240 |
| 2145 AZURE VIEW |
LUTZ |
29-26-18-0120-01800-0050 |
PROGRESS TAMPA 1 LLC |
$276 057 |
| 2145 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-0820 |
TAYLOR WAYNE L & ELIZABETH V |
$213 500 |
| 2145 BRANDING IRON |
NEW PORT RICHEY |
26-26-16-0040-00000-0130 |
WISNIEWSKI JENNIFER & FOGEL AN |
$334 290 |
| 2145 BROOKSIDE |
LUTZ |
29-26-18-0010-00000-0470 |
FUSTER ALDO J & ANDREA NAIR |
$317 310 |
| 2145 CAMP INDIANHEAD |
LAND O LAKES |
30-26-19-0000-03500-0000 |
SPREHE KYLE & ANDREA |
$193 200 |
| 2145 CYPRESS RIDGE |
WESLEY CHAPEL |
26-26-19-0060-00C00-0000 |
HD 56 CYPRESS LLC |
— |
| 2145 CYPRESS RIDGE |
WESLEY CHAPEL |
26-26-19-0060-00000-002A |
DEBBY'S ENTERPRISES 56 LLC |
$533 230 |
| 2145 CYPRESS RIDGE |
WESLEY CHAPEL |
26-26-19-0060-0LC10-0000 |
HD 56 CYPRESS LLC |
$7 574 |
| 2145 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0200 |
FORMAN WALTER F |
$34 770 |
| 2145 ERIN |
HOLIDAY |
29-26-16-0540-00000-3410 |
CHAVIS WILLIAM |
$191 518 |
| 2145 GOLD DUST |
NEW PORT RICHEY |
30-26-17-0030-00000-5060 |
AGUAYO GUILLERMO & |
$337 300 |
| 2145 GREAT SAPPHIRE |
LUTZ |
29-26-18-0120-01400-0050 |
PROGRESS TAMPA 1 LLC |
$276 695 |
| 2145 LINDA |
LUTZ |
26-26-18-0030-00000-0500 |
SANCHEZ SHELBY M & CULLARO JAM |
$187 224 |
| 2145 MAUREEN |
HOLIDAY |
29-26-16-0540-00000-3650 |
SATSAB LLC |
$221 511 |
| 2145 MIZZEN |
WESLEY CHAPEL |
25-26-20-0060-00000-2750 |
KOENIG STEVEN MICHAEL & PATRIC |
$636 662 |
| 2145 PAMELA |
HOLIDAY |
29-26-16-0060-00000-0350 |
PHILLIPS JACKIE |
$189 084 |
| 2145 PANTUCKET |
WESLEY CHAPEL |
27-26-20-0040-04100-0110 |
NUSS R STEPHEN & PAMELA A |
$254 660 |
| 2145 PARK CRESCENT |
LAND O LAKES |
29-26-19-0010-00000-0260 |
VEGA DANA L |
$156 120 |
| 2145 PLEASANT HILL |
HOLIDAY |
26-26-15-0050-00000-1990 |
ANIBARRO JUAN CARLOS MANUEL ON |
$310 054 |
| 2145 RANCHITA |
HOLIDAY |
30-26-16-0010-04700-0390 |
HEAA238 LLC |
$261 927 |
| 2145 RENSSELAER |
WESLEY CHAPEL |
27-26-20-0020-00200-0640 |
HERNANDEZ GILBERT & MARILYN |
$293 020 |
| 2145 RIPARIAN |
WESLEY CHAPEL |
25-26-20-0060-00000-2490 |
FARIS REEM SWEIS & WILSON ROBE |
$514 144 |
| 2145 SHELBOURNE |
WESLEY CHAPEL |
27-26-20-0020-00200-1070 |
DOMINGUEZ MANUEL R |
$314 720 |
| 2145 STOCKMAN |
NEW PORT RICHEY |
29-26-16-0000-01100-0000 |
WALTER JULIE M |
$170 480 |
| 2145 STRATTEN |
ZEPHYRHILLS |
28-26-21-0050-00500-0260 |
D R HORTON INC |
$89 807 |
| 2145 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-0290 |
WOLOSIN CATHERINE A |
$68 430 |
| 21450 CORMORANT COVE |
LAND O LAKES |
36-25-18-0020-00L00-0080 |
BOOTHE JOY |
$475 990 |
| 21450 DURDEN |
DADE CITY |
24-23-21-0000-0A333-3000 |
DOVE LINDA CAROL |
$20 140 |
| 21450 KEATING |
LUTZ |
36-26-18-0140-00900-0020 |
DEL REY JUAN RODRIGUEZ |
$312 020 |
| 21450 NORTHWOOD |
LUTZ |
36-26-18-0030-00400-0320 |
HARTZOG JILLIAN TAYLOR |
$285 238 |
| 21450 PRESERVATION |
LAND O LAKES |
12-26-18-0070-00000-00H0 |
PRESERVE AT LAKE THOMAS |
— |
| 21450 SNOWY EGRET |
LUTZ |
36-26-18-0170-00500-0170 |
LYON HARVEY & EDITH L |
$134 300 |
| 21450 SOUTHERN CHARM |
LAND O LAKES |
25-25-18-0080-02300-0200 |
RUNESTAD SABRINA A |
$260 680 |
| 21450 TRILBY CEMETERY |
DADE CITY |
21-23-21-0000-00300-0010 |
PAGES SERGIO |
$260 467 |
| 21450 WOODSTORK |
LUTZ |
36-26-18-0160-00300-0220 |
LACKLAND VANESSA CARIE |
$250 804 |
| 21451 CORMORANT COVE |
LAND O LAKES |
36-25-18-0020-00L00-0060 |
CARROLL LISA & TIMOTHY MARTIN |
$435 690 |