| 22462 NEBULA |
LAND O LAKES |
30-25-19-0250-01900-0390 |
LNR3 AIV LLC |
$31 005 |
| 22463 SOUTHSHORE |
LAND O LAKES |
19-26-19-0550-00000-4850 |
WEAVER JEFFRIE M & EMILY B |
$430 870 |
| 22463 TALUS |
LAND O LAKES |
30-25-19-0240-05500-0010 |
LNR3 AIV LLC |
$17 580 |
| 22464 WEEKS |
LAND O LAKES |
30-26-19-0020-00000-5970 |
BACHTEL ALVIN J & SANDRA |
$174 880 |
| 22465 CARSON |
LAND O LAKES |
30-26-19-0000-01300-0020 |
CROSSLEY EDITH J |
$400 600 |
| 22465 ROOTSTOCK |
LAND O LAKES |
30-25-19-0240-04800-0030 |
LNR3 AIV LLC |
$16 584 |
| 22465 STORYBOOK CABIN |
LAND O LAKES |
19-25-19-0200-00400-0270 |
TYSON LINDA JANEL |
$270 726 |
| 22467 BELLINI |
LAND O LAKES |
18-26-19-0300-00000-0100 |
AHI BELL LAKE LLC |
$377 357 |
| 22469 PLEASANT MORNING |
LAND O LAKES |
30-25-19-0250-03800-0160 |
LNR3 AIV LLC |
$31 823 |
| 22469 SOUTHSHORE |
LAND O LAKES |
19-26-19-0550-00000-4860 |
SWEATMAN SHANNON |
$208 730 |
| 2247 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-0660 |
MOLA GARY & DULCE |
$224 060 |
| 2247 BRANDING IRON |
NEW PORT RICHEY |
26-26-16-0040-00000-0020 |
WARREN JEFFERY D & CLIFT-WARRE |
$344 710 |
| 2247 CHANCERY |
HOLIDAY |
30-26-16-0060-00000-1940 |
TAYLOR JESSICA |
$170 667 |
| 2247 GROUND SQUIRREL |
NEW PORT RICHEY |
27-26-16-002B-00000-3450 |
PIERCE RICHARD G & VIRGINIA L |
$90 500 |
| 2247 GWYNHURST |
WESLEY CHAPEL |
26-26-20-0050-05700-0040 |
JACOBS JOHN J & KRISTIN K |
$536 880 |
| 2247 HAMA |
HOLIDAY |
25-26-15-0780-00000-5240 |
MELITA MICHAEL & |
$279 055 |
| 2247 INDIAN KEY |
HOLIDAY |
26-26-15-0040-00000-4590 |
LITTLE WING LLC |
$306 982 |
| 2247 PARROT FISH |
HOLIDAY |
35-26-15-0050-00000-1530 |
KANTZER M L & V M TRUST |
$188 410 |
| 2247 PLEASANT HILL |
HOLIDAY |
26-26-15-0050-00000-1870 |
SARKIS VAHAK & ELIZABETH J |
$218 160 |
| 2247 RIKKOLA |
WESLEY CHAPEL |
26-26-20-0130-01800-0090 |
CHAUDHARI NIMISHA & DEVENDRAKU |
$88 590 |
| 2247 STILLVIEW |
ZEPHYRHILLS |
28-26-21-0040-03800-0050 |
CF GTIS IV TWO RIVERS LLC |
$73 423 |
| 2247 SUGARBUSH |
HOLIDAY |
29-26-16-077B-00000-2540 |
WARD THOMAS V & SHANNON L |
$242 730 |
| 2247 TIOGA |
LAND O LAKES |
28-26-19-0020-00000-0530 |
TRICON SFR 2024-3 BORROWER LLC |
$351 566 |
| 2247 WISE RIVER |
ZEPHYRHILLS |
30-26-21-0120-00700-0040 |
PARK SQUARE ENTERPRISES LLC |
$79 585 |
| 22470 BRAVEST |
LAND O LAKES |
06-26-19-0050-00000-0050 |
STEPHEN SILLER TUNNEL TO TOWER |
$68 815 |
| 22470 CHEROKEE ROSE |
LAND O LAKES |
07-26-19-0100-02000-0530 |
WHITE KELLY D |
$304 660 |
| 22471 BLAZING STAR |
LAND O LAKES |
30-25-19-0250-02200-0120 |
LNR3 AIV LLC |
$31 017 |
| 22471 TALUS |
LAND O LAKES |
30-25-19-0240-05500-0020 |
LNR3 AIV LLC |
$16 584 |
| 22472 BLAZING STAR |
LAND O LAKES |
30-25-19-0250-02300-0110 |
LNR3 AIV LLC |
$31 022 |
| 22472 PLEASANT MORNING |
LAND O LAKES |
30-25-19-0250-02200-0090 |
LNR3 AIV LLC |
$30 830 |
| 22472 SOUTHSHORE |
LAND O LAKES |
19-26-19-0540-00000-5010 |
HINDERSMAN BRAD WILLIAM & |
$319 468 |
| 22473 APERTURE |
LAND O LAKES |
30-25-19-0250-03800-0260 |
LNR3 AIV LLC |
$35 087 |
| 22473 BELLINI |
LAND O LAKES |
18-26-19-0300-00000-0110 |
AHI BELL LAKE LLC |
$314 180 |
| 22473 CHEROKEE ROSE |
LAND O LAKES |
07-26-19-0100-02000-0290 |
CHUNDI KOTESWARA & SUNEETA |
$280 150 |
| 22473 NEBULA |
LAND O LAKES |
30-25-19-0250-02300-0160 |
LNR3 AIV LLC |
$31 229 |
| 22473 ROOTSTOCK |
LAND O LAKES |
30-25-19-0240-04800-0040 |
LNR3 AIV LLC |
$17 580 |
| 22473 STORYBOOK CABIN |
LAND O LAKES |
19-25-19-0200-00400-0260 |
COLON MADELINE KERUBE |
$308 469 |
| 22474 NEBULA |
LAND O LAKES |
30-25-19-0250-01900-0400 |
LNR3 AIV LLC |
$31 005 |
| 22474 WEEKS |
LAND O LAKES |
30-26-19-0020-00000-5960 |
ROCHE DENNIS & ROBYN |
$200 040 |
| 22475 SOUTHSHORE |
LAND O LAKES |
19-26-19-0550-00000-4870 |
LYONS MATTHEW & ERICA |
$281 740 |
| 22477 BELLINI |
LAND O LAKES |
18-26-19-0300-00000-0120 |
AHI BELL LAKE LLC |
$380 728 |
| 22477 TALUS |
LAND O LAKES |
30-25-19-0240-05500-0030 |
LNR3 AIV LLC |
$16 584 |
| 22478 BELLINI |
LAND O LAKES |
18-26-19-0300-00000-0210 |
AHI BELL LAKE LLC |
$345 130 |
| 2248 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-0450 |
LEADBETTER RICHARD M |
$177 840 |
| 2248 BRENTHAVEN CROSSING |
LUTZ |
26-26-18-0070-00000-0180 |
PETERSON MATTHEW J & JENENE G |
$308 990 |
| 2248 CHANCERY |
HOLIDAY |
30-26-16-0060-00000-1680 |
PHAN NGOC-GIAU THI & LAM TRUC |
$48 990 |
| 2248 CORA |
HOLIDAY |
29-26-16-0520-00000-2250 |
MCKENNA ROSE |
$167 900 |
| 2248 MEGAN ANN |
LUTZ |
26-26-18-0120-00000-1210 |
TIMBERGROVE PROPERTIES LLC |
$12 236 |
| 2248 PANTUCKET |
WESLEY CHAPEL |
27-26-20-0040-04000-0160 |
POLLARD TRINA ELIZABETH |
$284 860 |
| 2248 PARAVANE |
WESLEY CHAPEL |
30-26-21-0050-00000-6340 |
KHANNA MUKUL KRISHAN & BHARADW |
$262 787 |