| 2413 INDIAN KEY |
HOLIDAY |
26-26-15-0040-00000-4420 |
TRUONG LOI & NGUYEN TRINH |
$245 720 |
| 2413 LANIER |
ZEPHYRHILLS |
29-26-21-0080-00600-0630 |
SAINT BELLINI XAVIER & SAINT B |
$431 329 |
| 2413 MOON SHADOW |
NEW PORT RICHEY |
27-26-16-0070-00000-0540 |
HUO & ZHOU FAMILY TRUST |
$376 586 |
| 2413 MOUNTAIN ASH |
NEW PORT RICHEY |
28-26-16-0120-00000-0630 |
HOLBROOK PATRICK DAVID & |
$435 490 |
| 2413 MURRAY |
ODESSA |
27-26-17-0130-02100-0110 |
DITOMMASO MELISSA N & KIEFER B |
$588 634 |
| 2413 PALMWOOD |
HOLIDAY |
29-26-16-0050-00000-5380 |
SRMZ 1 LLC |
$179 702 |
| 2413 SHEDHORN |
ZEPHYRHILLS |
30-26-21-0130-00800-0170 |
PARK SQUARE ENTERPRISES LLC |
$71 995 |
| 2413 SILVERMOSS |
WESLEY CHAPEL |
25-26-19-0040-00500-0100 |
THR FLORIDA LP |
$329 453 |
| 2413 STERLING FOREST |
WESLEY CHAPEL |
26-26-20-0130-03100-0040 |
WOODCREEK - WESLEY CHAPEL LP |
$82 950 |
| 2413 STRATTEN |
ZEPHYRHILLS |
28-26-21-0050-00500-0080 |
D R HORTON INC |
$72 612 |
| 2413 WATER WILLOW |
LUTZ |
27-26-18-0160-01100-0140 |
MEIRELLES MARCELO SOARES DE & |
$513 156 |
| 2413 WILLIMETTE |
WESLEY CHAPEL |
27-26-20-0030-00600-0050 |
ELKILANY KARIM & SAADA BASANT |
$222 120 |
| 24130 EASTWICK |
LUTZ |
33-26-19-0070-00000-0640 |
PEREZ VICTOR M & MARIA C |
$156 660 |
| 24130 LAKERUSH |
LUTZ |
33-26-19-0090-00000-0200 |
PETROV GUEORGUI I & |
$154 310 |
| 24130 LANDING |
LUTZ |
33-26-19-0030-00B00-0320 |
REGNIER BEDDIE S |
$169 380 |
| 24130 PAINTER |
LAND O LAKES |
28-26-19-0030-00000-0240 |
TURNER NORMAN DAVID II |
$214 000 |
| 24131 CROSS |
LAND O LAKES |
28-26-19-0020-00000-0460 |
NICKELL JOSHUA B & AMANDA M |
$225 980 |
| 24131 LANDING |
LUTZ |
33-26-19-0030-00C00-0510 |
BELL MARIA |
$343 690 |
| 24132 DENALI |
LUTZ |
33-26-19-0130-00000-1720 |
PATEL NIRMALKUMAR M |
$173 810 |
| 24133 DENALI |
LUTZ |
33-26-19-0130-00000-1710 |
CONTRABASSO CHRISTOPHER & |
$204 160 |
| 24134 DRACENA |
LUTZ |
33-26-19-0070-00000-0480 |
MILILLO CARL & CHARLENE P |
$161 300 |
| 24134 HAMPTON |
LUTZ |
33-26-19-0070-00000-0330 |
BELTRAN CINDY MARISELA |
$321 434 |
| 24134 SAN GIOVANNI |
LAND O LAKES |
29-26-19-0070-00000-0160 |
SHAGLIEH ALABED MOHAMMED TRUST |
$341 900 |
| 24134 TWIN |
LAND O LAKES |
28-26-19-0020-00000-0450 |
CLAVIJO SANDRA & |
$347 800 |
| 24135 DRACENA |
LUTZ |
33-26-19-0070-00000-0510 |
LANE MICHAEL D & LANE PAUL H & |
$232 730 |
| 24135 HAMPTON |
LUTZ |
33-26-19-0070-00000-0380 |
BABILONIA JUDITH |
$170 180 |
| 24135 HIDEOUT |
LAND O LAKES |
21-25-19-0030-00000-0190 |
REIGEL JEFFREY F & CARLEEN |
$343 680 |
| 24135 PAINTER |
LAND O LAKES |
28-26-19-0030-00000-0390 |
ROZA LAURA K |
$108 800 |
| 24135 ROYAL FERN |
LUTZ |
33-26-19-0090-00000-0260 |
TAH MS BORROWER LLC |
$267 652 |
| 24135 TWIN |
LAND O LAKES |
28-26-19-0020-00000-0400 |
PASQUINO ROCKY A & ANN E |
$138 580 |
| 24136 LAKERUSH |
LUTZ |
33-26-19-0090-00000-0190 |
ZURITA FRANCISCO |
$267 500 |
| 24136 PAINTER |
LAND O LAKES |
28-26-19-0030-00000-0230 |
SAMAROO GOVIN & ROSMARIE |
$341 048 |
| 24136 ROYAL FERN |
LUTZ |
33-26-19-0090-00000-0440 |
MORALES JOSE & GERALDINE |
$155 800 |
| 24138 EASTWICK |
LUTZ |
33-26-19-0070-00000-0630 |
MORRISON GREGORY & JENNIFER |
$301 070 |
| 24138 SAN GIOVANNI |
LAND O LAKES |
29-26-19-0070-00000-0170 |
SKRZYNECKI DIANA |
$414 570 |
| 24138 TWIN |
LAND O LAKES |
28-26-19-0020-00000-0440 |
RIGNEY JARON & SHOSHANNAH |
$228 110 |
| 24139 TWIN |
LAND O LAKES |
28-26-19-0020-00000-0410 |
NORWOOD CARMEN |
$313 048 |
| 2414 BARTOLO |
LAND O LAKES |
29-26-19-0070-00000-2200 |
MOHAMED WASEEM |
$561 643 |
| 2414 CHANCERY |
HOLIDAY |
30-26-16-0050-00000-1560 |
KATMANDU ENTERPRISES LLC |
$183 962 |
| 2414 DESTINY |
ODESSA |
29-26-17-0010-00000-0260 |
SWEDBERG REAL ESTATE |
$1 648 944 |
| 2414 INDIAN KEY |
HOLIDAY |
26-26-15-0040-00000-4840 |
KARAPHILLIS MICHAEL & LIA |
$298 032 |
| 2414 MERCHANT |
ODESSA |
29-26-17-0090-00000-0030 |
PRILL EDWARD D & CYNTHIA |
$402 807 |
| 2414 MONDALE |
HOLIDAY |
25-26-15-006G-00001-7180 |
ANDERSON ARON & SONYA Y |
$151 240 |
| 2414 ROSEHAVEN |
WESLEY CHAPEL |
25-26-19-0010-00800-0140 |
DAVIS KAREN CAMACHO LIVING TRU |
$254 880 |
| 2414 SAN LUIS |
HOLIDAY |
25-26-15-006G-00001-7060 |
PINTO JEFERSON DE OLIVEIRA & V |
$326 165 |
| 2414 SHADECREST |
LAND O LAKES |
30-26-19-003A-00000-1510 |
MCKNIGHT SUSAN F & |
$380 049 |
| 2414 SILVERMOSS |
WESLEY CHAPEL |
25-26-19-0040-00300-0060 |
RACHAMALIA RAJEEV REDDY & VUYY |
$342 740 |
| 2414 TAHITIAN |
HOLIDAY |
25-26-15-0020-00000-0770 |
BRENDA MARIE JAEGER REVOCABLE |
$45 840 |
| 2414 WATER WILLOW |
LUTZ |
27-26-18-0160-01200-0110 |
BRACHO MORA DIEGO GUSTAVO & VI |
$550 086 |
| 2414 WOOD POINTE |
HOLIDAY |
26-26-15-0060-00000-3780 |
TAN SHEILA TALITA |
$465 373 |