| 2418 CYPRESS GLEN |
WESLEY CHAPEL |
26-26-19-0050-00000-0010 |
SPINNER HOLDINGS LLC |
$907 046 |
| 2418 HIGH TIDES |
WESLEY CHAPEL |
25-26-20-0050-00000-1940 |
GOWRAVARAM RAM SHIVA & DARIPA |
$562 191 |
| 2418 KOKOMO |
NEW PORT RICHEY |
27-26-16-0100-00600-0180 |
STEVENS CHRISTOPHER L |
$191 760 |
| 2418 MERCHANT |
ODESSA |
29-26-17-0090-00000-0010 |
GAGE CONTINUING EDUCATION CO |
$470 292 |
| 2418 MONDALE |
HOLIDAY |
25-26-15-006G-00001-7190 |
RICHARDSON VALORIE L |
$93 180 |
| 2418 ROSEHAVEN |
WESLEY CHAPEL |
25-26-19-0010-00800-0130 |
TZEO MICHAEL & MAY |
$289 050 |
| 2418 SAN LUIS |
HOLIDAY |
25-26-15-006G-00001-7070 |
TOBECK AUGUST G & HELEN P |
$98 590 |
| 2418 SUTTONSET |
ZEPHYRHILLS |
31-26-21-0140-03200-0070 |
M/I HOMES OF TAMPA LLC |
$83 322 |
| 2418 TRIGGERFISH |
HOLIDAY |
35-26-15-0050-00000-1970 |
KNOWLES JEREMY D & CAROLINE M |
$348 220 |
| 2418 US HIGHWAY 19 |
HOLIDAY |
30-26-16-0010-03900-0060 |
CRWL LLC |
$236 557 |
| 24180 LANDING |
LUTZ |
33-26-19-0030-00B00-0370 |
FRITZ WANDA I REVOCABLE TRUST |
$150 340 |
| 24182 SAN GIOVANNI |
LAND O LAKES |
28-26-19-0080-00000-0210 |
RODRIGUEZ KRESS & JESSICA |
$261 430 |
| 24187 LANDING |
LUTZ |
33-26-19-0030-00C00-0480 |
MOON PATRICK W & FARNHAM AMBER |
$264 490 |
| 2419 CHOBEE |
LAND O LAKES |
28-26-19-0040-00000-0510 |
AMH 2014-1 BORROWER LLC |
$359 280 |
| 2419 COMMACK |
NEW PORT RICHEY |
28-26-16-0010-00000-0450 |
PRESTON ADRIAN |
$340 020 |
| 2419 GATHERING |
ODESSA |
25-26-17-0010-02900-0010 |
VAZQUEZ BRANDON |
$246 440 |
| 2419 HENLEY |
LUTZ |
27-26-18-0000-01100-0050 |
BLACKWELL BRIAN K & JULIE L |
$59 520 |
| 2419 INDIAN KEY |
HOLIDAY |
26-26-15-0040-00000-4410 |
MASTIN SANDRA A |
$166 310 |
| 2419 MONDALE |
HOLIDAY |
25-26-15-006G-00001-7160 |
WEST CENTRAL COAST PROPERTIES |
$272 160 |
| 2419 PALMWOOD |
HOLIDAY |
29-26-16-0050-00000-5370 |
SANCHEZ STEPHANIE |
$200 570 |
| 2419 PARAVANE |
WESLEY CHAPEL |
30-26-21-0050-00000-5390 |
DEROGENE GIOBERTI |
$213 160 |
| 2419 PORTICO |
ODESSA |
26-26-17-0100-03900-0040 |
DULISSE MELISSA MARIE & BRANDO |
$475 270 |
| 2419 SAN LUIS |
HOLIDAY |
25-26-15-006G-00001-7040 |
HANWATANANUGOOL RUNGAROON TRST |
$298 628 |
| 2419 SAND BAY |
HOLIDAY |
23-26-15-0090-00000-0110 |
PAYNTAR MARY ANN & |
$421 105 |
| 2419 TARRAGON |
NEW PORT RICHEY |
28-26-16-0120-00000-1000 |
BRITO MICHAEL A & KARABEKOU MA |
$434 270 |
| 2419 WILLIMETTE |
WESLEY CHAPEL |
27-26-20-0030-00600-0080 |
GRESS STEVEN |
$228 754 |
| 2419 WOOD POINTE |
HOLIDAY |
26-26-15-0040-00000-3520 |
FISHER FRED P & CHERYL A |
$259 550 |
| 24195 LANDING |
LUTZ |
33-26-19-0030-00C00-0470 |
CAMPONOZZI DEBORAH K |
$184 670 |
| 2420 AMBERSIDE |
WESLEY CHAPEL |
25-26-19-0010-00700-0060 |
SHUKLA BHAVNA JITENDRA & JITEN |
$207 320 |
| 2420 BRUNELLO |
LUTZ |
26-26-18-0000-04800-0010 |
SIENNA VILLAGE I LLC |
$1 030 313 |
| 2420 CHANCERY |
HOLIDAY |
30-26-16-0050-00000-1550 |
AMTOUY YASSINE |
$136 359 |
| 2420 COCO PALM |
WESLEY CHAPEL |
28-26-20-0010-00000-1900 |
DONATO LEANDRO R & CAVALCANTI |
$792 954 |
| 2420 JULIE |
HOLIDAY |
30-26-16-0010-03900-0061 |
JULIE LANE ASSOCIATES LLC |
$398 250 |
| 2420 LAND O LAKES |
LAND O LAKES |
25-26-18-0000-07900-0011 |
B & B CASH GROCERY STORES INC |
$1 715 885 |
| 2420 LANIER |
ZEPHYRHILLS |
29-26-21-0080-00900-0360 |
GRIM AMY & ROBERT IVAN |
$316 765 |
| 2420 MOUNTAIN ASH |
NEW PORT RICHEY |
28-26-16-0120-00000-0030 |
MATTA LEONA F & JON J |
$657 750 |
| 2420 OAKWOOD PRESERVE |
WESLEY CHAPEL |
28-26-20-0030-00000-2320 |
NGUYEN THOMAS HUNG & |
$372 450 |
| 2420 PARAVANE |
WESLEY CHAPEL |
30-26-21-0050-00000-5620 |
SB SHIVAMPET HOLDINGS LLC |
$230 655 |
| 2420 SOCIETY |
HOLIDAY |
25-26-15-006B-00000-7160 |
BAF ASSETS 5 LLC |
$301 906 |
| 2420 SPRING HOLLOW |
WESLEY CHAPEL |
25-26-19-0040-00400-0180 |
HODNETT JUSTIN R & TIFFANY M |
$303 790 |
| 2420 STRATTEN |
ZEPHYRHILLS |
28-26-21-0050-00400-0110 |
D R HORTON INC |
$76 629 |
| 2420 TAHITIAN |
HOLIDAY |
25-26-15-0020-00000-0780 |
LEUNG WING |
$170 850 |
| 24200 LANDING |
LUTZ |
33-26-19-0030-00B00-0380 |
PUGH JOHN W |
$179 750 |
| 24201 DENALI |
LUTZ |
33-26-19-0130-00000-1670 |
TRICON SFR 2024-3 BORROWER LLC |
$295 500 |
| 24201 LAKERUSH |
LUTZ |
33-26-19-0090-00000-0020 |
SLAUGHTER MATTHEW & LOPEZ LAUR |
$189 570 |
| 24201 OAKS |
LAND O LAKES |
16-26-19-0000-00100-00C1 |
MITCHELL RONALD J & RAYANN M |
$449 850 |
| 24202 DENALI |
LUTZ |
33-26-19-0130-00000-1750 |
BRAGA MICHAEL R & |
$155 240 |
| 24202 EASTWICK |
LUTZ |
33-26-19-0070-00000-0610 |
HACKETT GREGORY |
$152 020 |
| 24202 ROYAL FERN |
LUTZ |
33-26-19-0090-00000-0410 |
OROPALLO EDUARDO & PATRICIA |
$306 588 |
| 24203 DRACENA |
LUTZ |
33-26-19-0070-00000-0540 |
BOLACK ELAINE BETH |
$235 690 |