| 2400 LEMUR |
HOLIDAY |
29-26-16-0550-00000-1000 |
BRANDT LAWRENCE |
$102 670 |
| 2400 MARTHA |
LAND O LAKES |
30-26-19-0030-00000-0710 |
PAUL MARK A |
$139 650 |
| 2400 MERCHANT |
ODESSA |
29-26-17-0090-00000-0080 |
CWH PROPERTIES LLC |
$369 063 |
| 2400 MOON SHADOW |
NEW PORT RICHEY |
27-26-16-0070-00000-0510 |
REECE JOHN DAVID & PRENCIPE MA |
$392 440 |
| 2400 PLEASANT HILL |
HOLIDAY |
26-26-15-0050-00000-1290 |
HAWKINS MARIE L |
$225 130 |
| 2400 SHIRECREST COVE |
LUTZ |
26-26-18-0070-00000-0290 |
HEATH JOAN |
$248 910 |
| 2400 SOCIETY |
HOLIDAY |
25-26-15-006B-00000-7130 |
SHACKELFORD MELODIE C & WEST R |
$244 389 |
| 2400 SPRING HOLLOW |
WESLEY CHAPEL |
25-26-19-0040-00400-0130 |
LORD SIMON CHRISTOPHER & |
$188 730 |
| 2400 STRATTEN |
ZEPHYRHILLS |
28-26-21-0050-00400-0090 |
D R HORTON INC |
$73 987 |
| 2400 WATER WILLOW |
LUTZ |
27-26-18-0160-01200-0120 |
PATEL KUSH RAJNIKANT |
$524 844 |
| 2400 WOOD POINTE |
HOLIDAY |
26-26-15-0060-00000-3760 |
JOHNSON DAVID JR & JOHNSON JEN |
$301 664 |
| 24002 STARLING |
LAND O LAKES |
08-26-19-0020-00000-0720 |
KREMER RONALD G & KERI A |
$142 890 |
| 24002 STATE ROAD 54 |
LUTZ |
33-26-19-0000-00400-0030 |
GTC LLLP |
$641 591 |
| 24003 STARLING |
LAND O LAKES |
09-26-19-0020-00000-0800 |
CONN RALPH A & DEBORAH A |
$70 724 |
| 24003 TIMBERLAWN |
LUTZ |
33-26-19-0040-01500-0010 |
DIAZ ANDY TORRES & BOFFILL YIN |
$252 760 |
| 24004 TIMBERLAWN |
LUTZ |
33-26-19-0040-00100-1500 |
MILLER JAMES HERMAN & |
$118 850 |
| 24005 HIDEOUT |
LAND O LAKES |
21-25-19-0030-00000-0090 |
FOYLE MICHAEL RICHARD & DIONE |
$582 870 |
| 2401 ARBOR WIND |
LUTZ |
27-26-18-0100-00500-0530 |
GUTTA SINDHURA & PUSALA KRANTH |
$403 181 |
| 2401 BENDING BONSAI |
WESLEY CHAPEL |
26-26-20-0120-00500-0190 |
TANG LIYA |
$306 838 |
| 2401 COMMACK |
NEW PORT RICHEY |
28-26-16-0010-00000-0470 |
MCCORMICK PHILIP EDWARD & |
$409 400 |
| 2401 DESTINY |
ODESSA |
29-26-17-0010-00000-0190 |
SEAL N LOCK SYSTEM CORPORATION |
$1 242 795 |
| 2401 GATHERING |
ODESSA |
25-26-17-0010-02900-0060 |
GILL JORDYN |
$247 560 |
| 2401 GRAND |
HOLIDAY |
29-26-16-0030-00000-0180 |
CARDINAL SURVEYING SERVICES OF |
$142 723 |
| 2401 INDIAN KEY |
HOLIDAY |
26-26-15-0040-00000-4450 |
GIBBINGS GARY STEWART & NIZELI |
$251 081 |
| 2401 LANIER |
ZEPHYRHILLS |
29-26-21-0080-00600-0620 |
MARTIN ASHLEY & MATTHEW |
$404 902 |
| 2401 MARTHA |
LAND O LAKES |
30-26-19-0030-00000-0720 |
NORLAND PROPERTIES LLC |
$334 123 |
| 2401 MOON SHADOW |
NEW PORT RICHEY |
27-26-16-0070-00000-0530 |
LANDRUM JUSTIN STUART & JENNIF |
$315 730 |
| 2401 MORNINGLIGHT |
LUTZ |
27-26-18-0100-01000-0130 |
CONVERSE HEATHER SUE & JENNING |
$388 460 |
| 2401 MURRAY |
ODESSA |
27-26-17-0130-02100-0100 |
BERTONCINI MATTHEW BRENDAN & E |
$446 940 |
| 2401 NESSLEWOOD |
WESLEY CHAPEL |
27-26-20-0040-03200-0100 |
GUPTA UPAVAN |
$429 505 |
| 2401 PRESTIGE |
HOLIDAY |
29-26-16-0560-00000-1190 |
KUHENS WILLIAM & RONDA & |
$63 523 |
| 2401 SAND BAY |
HOLIDAY |
23-26-15-0090-00000-0130 |
BRADARIC ALEN & MATI MARCELA |
$414 310 |
| 2401 SILVERMOSS |
WESLEY CHAPEL |
25-26-19-0040-00500-0070 |
SAFAVI SUMBULA R |
$305 904 |
| 2401 STRATTEN |
ZEPHYRHILLS |
28-26-21-0050-00500-0070 |
D R HORTON INC |
$72 365 |
| 2401 TARRAGON |
NEW PORT RICHEY |
28-26-16-0120-00000-0980 |
MAHFOUZ MIKEL |
$446 560 |
| 2401 TRIGGERFISH |
HOLIDAY |
35-26-15-0050-00000-2190 |
WALLACE ROBERT B JR & SEGOVIA |
$268 390 |
| 2401 WARREN ACRES |
WESLEY CHAPEL |
26-26-20-0120-00600-0020 |
SHEK DAVID K & JOANNA XIUYAN |
$306 046 |
| 2401 WATER WILLOW |
LUTZ |
27-26-18-0160-01100-0130 |
GOKKOCABAS HASAN ONUR & SEVIL |
$540 891 |
| 2401 WOOD POINTE |
HOLIDAY |
26-26-15-0060-00000-3550 |
MCCALLISTER DAVID & KELLY |
$293 280 |
| 24010 STARLING |
LAND O LAKES |
08-26-19-0020-00000-0730 |
BLANCO SONIA D & MARTINEZ RAUL |
$249 264 |
| 24010 TIMBERSET |
LUTZ |
33-26-19-0040-00100-1390 |
RUSSEL JAY A & KAREN G |
$131 100 |
| 24010 TURTLEROCK |
LUTZ |
33-26-19-0040-00100-1260 |
DE MARIA FABIOLA C & GUERRA CA |
$321 019 |
| 24011 HIDEOUT |
LAND O LAKES |
21-25-19-0030-00000-0100 |
BROOKS TRACEY & MICHAEL |
$783 430 |
| 24011 STARLING |
LAND O LAKES |
09-26-19-0020-00000-0790 |
CONN RALPH A & DEBORAH A |
$181 070 |
| 24011 TIMBERLAWN |
LUTZ |
33-26-19-0040-01500-0020 |
CUNNINGHAM BARRY A REVOCABLE T |
$125 100 |
| 24012 TIMBERLAWN |
LUTZ |
33-26-19-0040-00100-1490 |
WOLFE DAVID G & KRISTINE |
$231 600 |
| 24014 TIMBERSET |
LUTZ |
33-26-19-0040-00100-1380 |
TAYLOR ANNE L |
$124 960 |
| 24014 TURTLEROCK |
LUTZ |
33-26-19-0040-00100-1250 |
SALINAS KEILA MARESA LOPEZ |
$354 224 |
| 24015 TIMBERSET |
LUTZ |
33-26-19-0040-00100-1400 |
MCLELLAN RICHARD SANCHEZ |
$166 020 |
| 24015 TURTLEROCK |
LUTZ |
33-26-19-0040-00100-1270 |
SAMION GINA MARIE & |
$95 650 |