| 22623 NEBULA |
LAND O LAKES |
30-25-19-0250-02400-0210 |
LNR3 AIV LLC |
$24 432 |
| 22623 RODERICK |
LAND O LAKES |
18-26-19-0180-00000-0040 |
ABREU NELSON & |
$242 250 |
| 22624 APERTURE |
LAND O LAKES |
30-25-19-0250-02600-0230 |
LNR3 AIV LLC |
$29 904 |
| 22625 APERTURE |
LAND O LAKES |
30-25-19-0250-02700-0060 |
LNR3 AIV LLC |
$29 904 |
| 22625 EAGLES WATCH |
LAND O LAKES |
19-26-19-0040-00000-2740 |
MCLEISH MARCIA & |
$536 098 |
| 22625 GLYNDON POINT |
LUTZ |
31-26-19-0020-00000-0020 |
KRIEGL JEFFREY J & ANA L |
$211 050 |
| 22625 MARSH WREN |
LAND O LAKES |
18-26-19-0150-00000-0190 |
STINNETT RICHARD MICHAEL & ADR |
$204 450 |
| 22625 NEWFIELD |
LAND O LAKES |
30-26-19-003B-00000-2380 |
JENSEN MOGENS K & MIRZA M |
$211 626 |
| 22625 ST THOMAS |
LUTZ |
31-26-19-0140-00000-0120 |
LPF BLVD TAMPA LLC |
$292 943 |
| 22626 MARSH WREN |
LAND O LAKES |
18-26-19-0150-00000-0340 |
GERAZOUNIS JASALYN M |
$174 590 |
| 22626 NEBULA |
LAND O LAKES |
30-25-19-0250-01900-0540 |
LNR3 AIV LLC |
$30 153 |
| 22626 NEFF |
LAND O LAKES |
18-26-19-0200-00000-0390 |
TRICON SFR 2024-3 BORROWER LLC |
$399 551 |
| 22626 PLEASANT MORNING |
LAND O LAKES |
30-25-19-0250-02500-0100 |
LNR3 AIV LLC |
$24 432 |
| 22626 WEEKS |
LAND O LAKES |
30-26-19-003A-00000-1020 |
GROVES HENRIETTE |
$81 290 |
| 22626 WILLOW LAKES |
LUTZ |
31-26-19-0040-00000-0310 |
MOORE DUSTIN TRAVIS & |
$229 120 |
| 22627 BLAZING STAR |
LAND O LAKES |
30-25-19-0250-02500-0170 |
LNR3 AIV LLC |
$24 432 |
| 22627 HEARKEN |
LAND O LAKES |
30-25-19-0240-02900-0140 |
LNR3 AIV LLC |
$39 713 |
| 22627 MERTZ |
LAND O LAKES |
06-26-19-0050-00000-0210 |
STEPHEN SILLER TUNNEL TO TOWER |
$60 528 |
| 22627 NEFF |
LAND O LAKES |
18-26-19-0200-00000-0380 |
BAISLEY BRAD & MEGHAN |
$230 790 |
| 22627 ROYAL RIDGE |
LUTZ |
31-26-19-0090-00000-0160 |
IOCO JOSEPH & KAREN |
$303 270 |
| 22627 SAINT FRANCIS |
LAND O LAKES |
06-26-19-0050-00000-0950 |
STEPHEN SILLER TUNNEL TO TOWER |
$62 828 |
| 22628 BELTREES |
LAND O LAKES |
18-26-19-0200-00000-0150 |
DOAN KEVIN & CAROLYN |
$218 040 |
| 22628 GLYNDON POINT |
LUTZ |
31-26-19-0020-00000-0150 |
DESLANDES MICHAEL A & |
$194 640 |
| 22628 KILLINGTON |
LAND O LAKES |
19-26-19-0040-00000-2980 |
SMITH JERRY A JR & TINA M |
$255 550 |
| 22628 LAURELDALE |
LUTZ |
31-26-19-0070-00000-0460 |
MEYER PHILIP F & NOREEN F |
$207 140 |
| 22628 ROYAL RIDGE |
LUTZ |
31-26-19-0090-00000-0190 |
CARBONELL CELENA VINENT |
$544 550 |
| 22628 SAINT FRANCIS |
LAND O LAKES |
06-26-19-0050-00000-0770 |
STEPHEN SILLER TUNNEL TO TOWER |
$60 000 |
| 22628 SOUTHSHORE |
LAND O LAKES |
19-26-19-0520-00000-8490 |
WILKERSON WILTON III |
$437 634 |
| 22629 CHEROKEE ROSE |
LAND O LAKES |
07-26-19-0100-02000-0150 |
FUENTES-VALDES JOHANNA FAMILY |
$530 230 |
| 22629 KILLINGTON |
LAND O LAKES |
19-26-19-0040-00000-3260 |
CLAXTON KYLE & ERIN |
$503 011 |
| 22629 LAURELDALE |
LUTZ |
31-26-19-0070-00000-0340 |
TURNER DEWEY EUGENE & GAIGE TH |
$320 600 |
| 22629 MARSH WREN |
LAND O LAKES |
18-26-19-0150-00000-0200 |
HAMILTON DAHLIA |
$162 370 |
| 22629 NEBULA |
LAND O LAKES |
30-25-19-0250-02400-0200 |
LNR3 AIV LLC |
$24 432 |
| 22629 RODERICK |
LAND O LAKES |
18-26-19-0180-00000-0030 |
RAYNEY FAMILY REVOCABLE LIVING |
$169 340 |
| 22629 SOUTHSHORE |
LAND O LAKES |
19-26-19-0520-00000-7380 |
SELDIN JAMES E & |
$275 570 |
| 22629 ST THOMAS |
LUTZ |
31-26-19-0140-00000-0130 |
2017-1 IH BORROWER LP |
$285 539 |
| 22629 STATE ROAD 54 |
LAND O LAKES |
30-26-19-0000-04300-0110 |
PUBLIX SUPER MARKETS INC |
$1 562 742 |
| 22629 WEEKS |
LAND O LAKES |
30-26-19-003B-00000-2100 |
RIVERA CHERISSE FONSECA |
$138 490 |
| 22629 WILLOW LAKES |
LUTZ |
31-26-19-0040-00000-0260 |
SRP SUB LLC |
$411 289 |
| 2263 BENDER |
ZEPHYRHILLS |
28-26-21-0050-00100-0410 |
ARCHER BLF LLC |
$71 035 |
| 2263 OVERFALLS |
WESLEY CHAPEL |
25-26-20-0110-00000-7340 |
VASRAM BHARAT & PATEL VASRAM R |
$593 541 |
| 2263 PARROT FISH |
HOLIDAY |
35-26-15-0050-00000-1490 |
KITHCART CAROLINE |
$176 600 |
| 2263 RIKKOLA |
WESLEY CHAPEL |
26-26-20-0130-01800-0070 |
APPEL FAMILY TRUST |
$88 643 |
| 2263 WISE RIVER |
ZEPHYRHILLS |
30-26-21-0120-00700-0020 |
PARK SQUARE ENTERPRISES LLC |
$79 484 |
| 22630 CHEROKEE ROSE |
LAND O LAKES |
07-26-19-0100-02000-0650 |
KELLER FAMILY REVOCABLE TRUST |
$367 500 |
| 22630 CLIFFSIDE |
LAND O LAKES |
19-26-19-0040-00000-3780 |
MARLEY WILLIAM C & ELMA M |
$294 870 |
| 22630 EAGLES WATCH |
LAND O LAKES |
19-26-19-0040-00000-3410 |
MERTZ BRITTANY |
$440 637 |
| 22630 GAGE |
LAND O LAKES |
18-26-19-0240-10200-0080 |
RCWFP LLC |
$146 649 |
| 22630 GAGE |
LAND O LAKES |
18-26-19-0240-10200-0100 |
RCWFP LLC |
$146 649 |
| 22630 GAGE |
LAND O LAKES |
18-26-19-0240-10200-0090 |
CHOI GRACE |
$146 649 |