| 24110 PAINTER |
LAND O LAKES |
28-26-19-0030-00000-0270 |
CAJUSTE STANLEY & TARA P |
$328 456 |
| 24111 LANDING |
LUTZ |
33-26-19-0030-00C00-0530 |
MYERS FAMILY TRUST |
$129 670 |
| 24114 PAINTER |
LAND O LAKES |
28-26-19-0030-00000-0260 |
MUSLER SHARON R & YONKER JOELL |
$123 570 |
| 24114 ROYAL FERN |
LUTZ |
33-26-19-0090-00000-0470 |
LINGER STEPHEN |
$227 150 |
| 24115 ROYAL FERN |
LUTZ |
33-26-19-0090-00000-0230 |
2018-4 IH BORROWER LP |
$362 445 |
| 24115 SAN GIOVANNI |
LAND O LAKES |
29-26-19-0070-00000-1200 |
EVANS DONNA JEAN |
$417 630 |
| 24116 LAKERUSH |
LUTZ |
33-26-19-0090-00000-0220 |
WEISS STEVEN G |
$266 210 |
| 24118 HAMPTON |
LUTZ |
33-26-19-0070-00000-0350 |
MILLER LAWRENCE E & PATRICIA E |
$123 360 |
| 24118 SAN GIOVANNI |
LAND O LAKES |
29-26-19-0070-00000-0150 |
FREEMAN SARAH NICOLE & |
$309 470 |
| 24119 HAMPTON |
LUTZ |
33-26-19-0070-00000-0360 |
MATTIELLO AURELIO |
$170 000 |
| 24119 PAINTER |
LAND O LAKES |
28-26-19-0030-00000-0370 |
SRP SUB LLC |
$361 070 |
| 2412 ARCADIA |
HOLIDAY |
29-26-16-0050-00000-5140 |
EAAG LLC |
$141 987 |
| 2412 COOL |
HOLIDAY |
29-26-16-0050-00000-5300 |
KLOPP JACQUELINE |
$37 990 |
| 2412 CORVILLA |
ZEPHYRHILLS |
25-26-21-0020-00000-0161 |
LUMANICK JOHN |
$10 828 |
| 2412 CYPRESS GLEN |
WESLEY CHAPEL |
26-26-19-0050-00000-0020 |
HOPASLEY LLC |
$686 819 |
| 2412 FLORHAM |
ZEPHYRHILLS |
29-26-21-0000-00100-0011 |
OASIS AT TWO RIVERS LLC |
$11 352 436 |
| 2412 JULIE |
HOLIDAY |
30-26-16-0010-03900-0071 |
GTE FLORIDA INC |
$81 435 |
| 2412 KOKOMO |
NEW PORT RICHEY |
27-26-16-0100-00600-0210 |
KOKOMO ASSETS LLC |
$273 218 |
| 2412 LAND O LAKES |
LAND O LAKES |
25-26-18-0000-07900-0010 |
B & B CASH GROCERY STORES INC |
$5 878 409 |
| 2412 MERCHANT |
ODESSA |
29-26-17-0090-00000-0040 |
MARKSONS EDUCATIONAL CENTER LL |
$402 807 |
| 2412 MOUNTAIN ASH |
NEW PORT RICHEY |
28-26-16-0120-00000-0040 |
MORGAN KENNETH & LORRAINE |
$231 430 |
| 2412 MURRAY |
ODESSA |
27-26-17-0130-02300-0030 |
TRICOLI JOHN VINCENT & CECILIA |
$476 790 |
| 2412 OAKWOOD PRESERVE |
WESLEY CHAPEL |
28-26-20-0030-00000-2330 |
DANG HANH MY REVOCABLE TRUST |
$814 216 |
| 2412 PARAVANE |
WESLEY CHAPEL |
30-26-21-0050-00000-5640 |
BELLINA ANTHONY J & DANIELLE R |
$230 655 |
| 2412 PRESTIGE |
HOLIDAY |
29-26-16-0560-00000-1370 |
WATT RALPH J & MARCIA |
$33 760 |
| 2412 SAND BAY |
HOLIDAY |
23-26-15-0090-00000-0500 |
SUTTON SUSAN FRANCES |
$238 840 |
| 2412 SOCIETY |
HOLIDAY |
25-26-15-006B-00000-7150 |
CARREON MICHELLE |
$223 110 |
| 2412 SPRING HOLLOW |
WESLEY CHAPEL |
25-26-19-0040-00400-0160 |
TORRES CHRIS & GALICIA ALEXAND |
$357 910 |
| 2412 STERLING FOREST |
WESLEY CHAPEL |
26-26-20-0130-03200-0040 |
D R HORTON INC |
$89 029 |
| 2412 US HIGHWAY 19 |
HOLIDAY |
30-26-16-0010-03900-0070 |
SARAVANOS FAMILY TRUST |
$453 141 |
| 24120 LANDING |
LUTZ |
33-26-19-0030-00B00-0310 |
MURRAY LEE D & CINDY D |
$173 380 |
| 24120 PAINTER |
LAND O LAKES |
28-26-19-0030-00000-0250 |
HOGAN DEBRA |
$137 440 |
| 24121 HIDEOUT |
LAND O LAKES |
21-25-19-0030-00000-0180 |
DOTSON JEFFREY |
$906 180 |
| 24121 LANDING |
LUTZ |
33-26-19-0030-00C00-0520 |
BROOKS DALTON C |
$235 950 |
| 24122 EASTWICK |
LUTZ |
33-26-19-0070-00000-0650 |
ROLDAN MARIA |
$204 121 |
| 24122 ROYAL FERN |
LUTZ |
33-26-19-0090-00000-0460 |
BAKER MICHAEL & LINDA |
$146 200 |
| 24123 ROYAL FERN |
LUTZ |
33-26-19-0090-00000-0240 |
ST KARAS JSDM LAND TRUST |
$311 705 |
| 24124 LAKERUSH |
LUTZ |
33-26-19-0090-00000-0210 |
WANTUCH JASMIN CAMELIA & |
$156 450 |
| 24124 STATE ROAD 54 |
LUTZ |
33-26-19-0000-00200-0081 |
CFCW PROPCO LAND O LAKES LLC |
$1 605 570 |
| 24126 HAMPTON |
LUTZ |
33-26-19-0070-00000-0340 |
NIVISON DENNIS D |
$138 340 |
| 24127 HAMPTON |
LUTZ |
33-26-19-0070-00000-0370 |
SANTO RAFAEL VALDES |
$377 743 |
| 24127 SAN GIOVANNI |
LAND O LAKES |
29-26-19-0070-00000-1210 |
STAR FOUNTAIN LLC |
$484 320 |
| 24128 DRACENA |
LUTZ |
33-26-19-0070-00000-0490 |
MCGEE HARVEY C |
$156 600 |
| 24128 ROYAL FERN |
LUTZ |
33-26-19-0090-00000-0450 |
PARISE ALBA M |
$169 870 |
| 24129 DRACENA |
LUTZ |
33-26-19-0070-00000-0500 |
COLVIN JESSE |
$394 702 |
| 24129 PAINTER |
LAND O LAKES |
28-26-19-0030-00000-0380 |
DAVIS ROBERT E JR & RHEA C |
$151 240 |
| 24129 ROYAL FERN |
LUTZ |
33-26-19-0090-00000-0250 |
SFR JV-1 2021-1 BORROWER LLC |
$290 348 |
| 2413 CHANCERY |
HOLIDAY |
30-26-16-0050-00000-1250 |
FINN SHIRLEY |
$42 780 |
| 2413 GATHERING |
ODESSA |
25-26-17-0010-02900-0030 |
GOURLEY LUCIANA C & GOURLEY E |
$296 088 |
| 2413 HAMA |
HOLIDAY |
25-26-15-0780-00000-5120 |
ADAMS CHARLES |
$114 650 |