| 2434 BIG PINE |
HOLIDAY |
26-26-15-0040-00000-4880 |
DEORAZIO DANIEL & TORRES BARBA |
$234 100 |
| 2434 BLOSSOM LAKE |
HOLIDAY |
35-26-15-003E-00000-2740 |
ZABICKI PATTI J & MARK C |
$103 850 |
| 2434 BRINLEY |
NEW PORT RICHEY |
27-26-16-0080-00000-0970 |
BULLIS TIMOTHY A & LYN R |
$524 740 |
| 2434 COOL |
HOLIDAY |
29-26-16-0050-00000-5270 |
BISMUTH PROPCO SERIES LLC |
$257 642 |
| 2434 CORVILLA |
ZEPHYRHILLS |
25-26-21-0020-00000-0121 |
MERCADO CARLOS JR |
$53 871 |
| 2434 LAND O LAKES |
LAND O LAKES |
25-26-18-0000-07900-0020 |
B & B CASH GROCERY STORES INC |
$165 839 |
| 2434 PALMWOOD |
HOLIDAY |
29-26-16-0550-00000-0050 |
SCHMIDT PATSY A & |
$51 410 |
| 2434 RIVERSONG LODGE |
WESLEY CHAPEL |
26-26-20-0140-01300-0010 |
WOODCREEK - WESLEY CHAPEL LP |
$26 487 |
| 2434 ROSEHAVEN |
WESLEY CHAPEL |
25-26-19-0010-00800-0090 |
TITUS COLEEN DAY |
$274 090 |
| 2434 SILVERMOSS |
WESLEY CHAPEL |
25-26-19-0040-00400-0250 |
WANG LUORONG & |
$402 489 |
| 2434 SOCIETY |
HOLIDAY |
25-26-15-006B-00000-7180 |
FILANOWSKI KRZYSZTOF S & |
$89 770 |
| 2434 SUTTONSET |
ZEPHYRHILLS |
31-26-21-0140-03200-0050 |
M/I HOMES OF TAMPA LLC |
$75 279 |
| 2434 TAHITIAN |
HOLIDAY |
25-26-15-0020-00000-0800 |
KHRAIS ASHLEY & ALDER CHRISTIN |
$162 680 |
| 24340 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0290 |
KNIGHT GINA L |
$132 340 |
| 24341 BRANCHWOOD |
LUTZ |
33-26-19-0100-00000-0320 |
ANGARITA JORGE ENRIQUE |
$241 420 |
| 24341 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0170 |
ROSARIO IVAN & MINERVA |
$206 450 |
| 24341 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1250 |
TORRES MARIO R & EDILMA D |
$367 672 |
| 24341 TWIN LAKE |
LAND O LAKES |
28-26-19-0020-00000-1270 |
BEAUDOIN JOSEPH R |
$369 863 |
| 24342 BRANCHWOOD |
LUTZ |
33-26-19-0100-00000-0530 |
KARA TALEB EL |
$405 545 |
| 24342 CROSSCUT |
LUTZ |
33-26-19-0090-00000-0670 |
BELTRAN CHRISTIAN CAMILO PINED |
$204 550 |
| 24342 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0240 |
MEDINA DENISSE M & HECTOR GABR |
$321 243 |
| 24342 ROLLING VIEW |
LUTZ |
33-26-19-0100-00000-0800 |
LEWIS CRAIG CONNOR |
$352 674 |
| 24342 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1300 |
RAMOS ELIZABETH MARIE & KAELAN |
$311 150 |
| 24342 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0760 |
MCINTYRE MARCUS G & DEAN DANIE |
$388 626 |
| 24343 CROSSCUT |
LUTZ |
33-26-19-0090-00000-0570 |
HODROS BRETT & KELSEY A |
$255 290 |
| 24343 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0140 |
ALGER NICOLE & SCHEERINGA JAME |
$259 370 |
| 24343 ROLLING VIEW |
LUTZ |
33-26-19-0100-00000-0590 |
GONZALES RENATO M & CHRISTINA |
$131 410 |
| 24343 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0550 |
OGBEKHILU HELEN E |
$119 090 |
| 24345 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0160 |
HEIN LESSLIE |
$167 730 |
| 24345 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1240 |
2018-3 IH BORROWER LP |
$359 680 |
| 24346 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0300 |
IH3 PROPERTY FLORIDA LP |
$299 914 |
| 24346 ROLLING VIEW |
LUTZ |
33-26-19-0100-00000-0810 |
PLEUS RUTHANN M |
$334 051 |
| 24346 TWIN LAKE |
LAND O LAKES |
28-26-19-0020-00000-2010 |
LIPINCZYK MATTHEW RICHMAN |
$306 720 |
| 24347 LANDING |
LUTZ |
33-26-19-0100-00000-1030 |
ZACCAGNINO BEN A & |
$192 390 |
| 24347 TWIN LAKE |
LAND O LAKES |
28-26-19-0020-00000-1260 |
COOK RICHARD THOMAS |
$119 470 |
| 24348 CROSSCUT |
LUTZ |
33-26-19-0090-00000-0660 |
VIERA MANUEL L & |
$161 870 |
| 24348 LANDING |
LUTZ |
33-26-19-0100-00000-1140 |
MAMUN ABDULLAH AL |
$333 937 |
| 24348 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0250 |
ESPARZA JOSHUA & EMILY |
$209 260 |
| 24348 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1310 |
HALL JULIE LYNN & HALLSTED DAL |
$158 920 |
| 24348 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0770 |
LAVALLEE VALENTINA |
$334 050 |
| 24349 BRANCHWOOD |
LUTZ |
33-26-19-0100-00000-0310 |
SMIT JURGEN O |
$191 240 |
| 24349 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0150 |
BINGLER DONALD J |
$158 800 |
| 24349 CROSSCUT |
LUTZ |
33-26-19-0090-00000-0560 |
ROESS ROGER MICHAEL |
$143 490 |
| 24349 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0130 |
DIAZ THOMAS ERIC & CHARLSYE JE |
$331 003 |
| 24349 ROLLING VIEW |
LUTZ |
33-26-19-0100-00000-0580 |
SFR JV-2 2022-2 BORROWER LLC |
$331 013 |
| 24349 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0540 |
CONDEY-KAPLAN FAMILY LIVING TR |
$365 703 |
| 2435 ADDINGTON |
WESLEY CHAPEL |
27-26-20-0040-03500-0100 |
VANDEVELDE REVOCABLE TRUST |
$238 980 |
| 2435 ARBOR WIND |
LUTZ |
27-26-18-0100-00500-0590 |
WIND LAND TRUST |
$395 824 |
| 2435 BEXLEY VILLAGE |
LAND O LAKES |
30-26-18-0030-00000-003A |
PASCO-PINELLAS HILLSBOROUGH |
$7 104 962 |
| 2435 BLOSSOM LAKE |
HOLIDAY |
35-26-15-003E-00000-2710 |
COLON ANTONIO & FIORDALIZA & P |
$112 230 |