| 23041 CLEARWATER |
LAND O LAKES |
17-26-19-002A-00000-0040 |
FEHR ANA TERESA & |
$84 860 |
| 23041 DOVER |
LAND O LAKES |
17-26-19-002A-00000-0860 |
MOLTISANTI DEBORAH |
$65 370 |
| 23041 SUNDANCE |
LAND O LAKES |
32-25-19-0000-00300-0041 |
NORTHRUP JOANN |
$119 280 |
| 23042 CYPRESS TRAIL |
LUTZ |
32-26-19-0070-00000-0400 |
WHITE ROBERT C & MUFFIN M |
$213 030 |
| 23042 DOVER |
LAND O LAKES |
17-26-19-002A-00000-1520 |
FURTADO RICHARD J III & |
$117 330 |
| 23042 PONDERED DAY |
Land O Lakes |
20-25-19-0230-02000-0030 |
LNR3 AIV LLC |
$21 447 |
| 23043 CLEARWATER |
LAND O LAKES |
17-26-19-002A-00000-0030 |
HOME SFR BORROWER IV LLC |
$226 724 |
| 23043 DOVER |
LAND O LAKES |
17-26-19-002A-00000-0850 |
GOTT SAMUEL & SAGE |
$164 200 |
| 23044 BROWNWOOD |
LAND O LAKES |
20-26-19-0010-00000-8280 |
ROMERO ROBERTO SIBILA & HONDAR |
$440 635 |
| 23044 CLEARWATER |
LAND O LAKES |
17-26-19-002A-00000-0480 |
FISK CAITLIN |
$147 050 |
| 23044 JEROME |
LAND O LAKES |
29-25-19-0010-00000-0320 |
HENSLEY JAMES A |
$66 790 |
| 23044 MAYFAIR |
LAND O LAKES |
17-26-19-0020-00000-6460 |
KELLY CURTIS W JR & |
$159 850 |
| 23044 STATE ROAD 54 |
LUTZ |
32-26-19-0000-01700-0010 |
WILLOW BEND TC LLC |
$4 879 133 |
| 23044 WOOD VIOLET |
LAND O LAKES |
07-26-19-0060-00800-0160 |
ALCESTE CESARE A & DIANE T |
$296 790 |
| 23045 BELLFLOWER |
LAND O LAKES |
17-26-19-0020-00000-6490 |
MEJIA AMILCAR & EARCIDA |
$142 390 |
| 23045 BROWNWOOD |
LAND O LAKES |
20-26-19-0010-00000-8270 |
FIGUEROA YOLIMAR NAZARIO |
$313 270 |
| 23045 CLEARWATER |
LAND O LAKES |
17-26-19-002A-00000-0020 |
REYNOLDS DONNETTA K |
$72 700 |
| 23045 EAGLES WATCH |
LAND O LAKES |
20-26-19-0060-00000-0200 |
JONES ERIN L |
$358 640 |
| 23045 MAYFAIR |
LAND O LAKES |
17-26-19-0020-00000-6370 |
LESTER ADAM R & MELISSA C |
$136 680 |
| 23045 PRESERVE |
LUTZ |
32-26-19-0070-00000-0160 |
DAVIS ALVIN O & MANU H |
$228 870 |
| 23046 BRANDY |
LAND O LAKES |
29-25-19-0000-0C331-0010 |
LOOTS PAUL JACQUES & TRUDY ANN |
$292 010 |
| 23046 CLEARWATER |
LAND O LAKES |
17-26-19-002A-00000-0490 |
SMITH PHILLIP L & NOEMI C |
$189 852 |
| 23046 WOOD VIOLET |
LAND O LAKES |
07-26-19-0060-00800-0170 |
SN FLORIDA II LLC |
$405 538 |
| 23047 BRIGHTON |
LAND O LAKES |
17-26-19-0020-00000-6650 |
MOSES BEVERLY ANN REVOCABLE |
$148 640 |
| 23047 CLEARWATER |
LAND O LAKES |
17-26-19-002A-00000-0010 |
SCHWIER KEITH |
$177 360 |
| 23047 CYPRESS TRAIL |
LUTZ |
32-26-19-0070-00000-0020 |
DAVIS ROBERT W & MONIQUE |
$208 780 |
| 23047 GINGERWOOD |
LAND O LAKES |
20-26-19-0020-00000-3410 |
BUNN DAVID T |
$372 074 |
| 23047 TABAK |
LAND O LAKES |
29-26-19-0000-01100-0065 |
NIETO RAMIREZ LLC |
$304 388 |
| 23048 GENEVA |
LAND O LAKES |
20-26-19-0020-00000-327E |
NAVASARTIAN ARAKS |
$112 390 |
| 23048 KILLINGTON |
LAND O LAKES |
20-26-19-0060-00000-00C0 |
VALENCIA GARDENS HOMEOWNERS AS |
— |
| 23048 PRESERVE |
LUTZ |
32-26-19-0070-00000-0200 |
REED LEE A & SUZIE L |
$281 770 |
| 23048 WOOD VIOLET |
LAND O LAKES |
07-26-19-0060-00800-0180 |
DEL CID FERNANDO A IV & A DEL |
$489 459 |
| 23049 GENEVA |
LAND O LAKES |
20-26-19-0020-00000-3150 |
GRIFFIS DANIEL JOHN SR |
$426 961 |
| 23049 PRESERVE |
LUTZ |
32-26-19-0070-00000-0170 |
LEVAN MICHAEL & JESSSICA NICOL |
$448 690 |
| 2305 ALEE |
WESLEY CHAPEL |
30-26-21-0030-00000-0990 |
SUNDARAMOORTHI RAJESH & SUNDAR |
$231 573 |
| 2305 BAILLIES BLUFF |
HOLIDAY |
27-26-15-0000-00400-0010 |
DUKE ENERGY FLORIDA INC |
$1 444 603 |
| 2305 CURZON |
ODESSA |
27-26-17-0050-01200-0050 |
BURKART TRACIE L |
$210 370 |
| 2305 FOGGY RIDGE |
LAND O LAKES |
28-26-19-0020-00000-0140 |
CAUDILL TELINA P |
$272 650 |
| 2305 GRAND |
HOLIDAY |
29-26-16-0520-00000-2280 |
OEY FRANCIS K S & FRANCES & |
$86 440 |
| 2305 HAMA |
HOLIDAY |
25-26-15-0780-00000-5220 |
ONLINE ELECTRONICS MART LLC |
$201 385 |
| 2305 INDIAN KEY |
HOLIDAY |
26-26-15-0040-00000-4560 |
STERGIOTIS VATOULA & CHRISTOS |
$217 090 |
| 2305 OLD GUNN |
ODESSA |
27-26-17-0020-00L00-0000 |
RODRIGUEZ JOSE ALFONSO SERENA |
$75 438 |
| 2305 SUGARBUSH |
HOLIDAY |
29-26-16-077B-00000-2520 |
BIRCH GERALD L |
$283 091 |
| 2305 SUMMERLIT |
LUTZ |
27-26-18-0170-00200-0140 |
YARLAGADDA SNEHA & BOBBA RAKES |
$330 689 |
| 2305 TIOGA |
LAND O LAKES |
28-26-19-0020-00000-0550 |
COLON LINDA C LIVING TRUST |
$129 780 |
| 2305 TRIGGERFISH |
HOLIDAY |
35-26-15-0050-00000-2270 |
BERMUDEZ ERIC M & TORO DIANA M |
$294 680 |
| 2305 WOOD POINTE |
HOLIDAY |
26-26-15-0060-00000-3650 |
SEARLES STEVEN & KAYLA |
$325 900 |
| 2305 WOODBEND |
NEW PORT RICHEY |
28-26-16-0040-00000-0030 |
ORTIZ REVOCABLE TRUST |
$239 550 |
| 23050 BELLFLOWER |
LAND O LAKES |
17-26-19-0020-00000-6570 |
DALY ELLEN |
$137 790 |
| 23050 BRIGHTON |
LAND O LAKES |
17-26-19-0020-00000-6770 |
LAING KATHLEEN |
$185 880 |