| 2440 SURINAM |
HOLIDAY |
35-26-15-003D-00000-2550 |
DEMMZ INC |
$206 860 |
| 2440 TAHITIAN |
HOLIDAY |
25-26-15-0020-00000-0810 |
JOHNES EDWARD A & |
$66 120 |
| 24400 OAKS |
LAND O LAKES |
16-26-19-0000-00100-0120 |
24400 OAKS BLVD TRUST |
$417 940 |
| 24401 LANDING |
LUTZ |
33-26-19-0100-00000-1010 |
HUNT JOAN M |
$143 460 |
| 24401 OAKS |
LAND O LAKES |
16-26-19-0000-00100-0031 |
LA ROSA ANDRES & WENDY W TRUST |
$519 150 |
| 24401 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0530 |
MOYLAN MICHAEL & COURTNEY |
$381 107 |
| 24402 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0320 |
ACOSTA-RIVERA LORRAINE & DIAZ- |
$183 560 |
| 24402 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1330 |
DONNA MARY ANN |
$135 300 |
| 24402 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0780 |
DOMINGUEZ STARSKY & GUERRERO V |
$242 790 |
| 24403 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0140 |
LAGUNA ANIESKA ARIAS |
$288 601 |
| 24403 HIDEOUT |
LAND O LAKES |
17-25-19-0030-00000-0300 |
GELCICH ROBERT MICHAEL JR & |
$705 330 |
| 24403 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0110 |
GONZALEZ PEREZ JESUS & OLGA LY |
$220 810 |
| 24403 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1220 |
FRATE KATIE M & NICHOLAS |
$269 780 |
| 24403 TWIN LAKE |
LAND O LAKES |
28-26-19-0020-00000-1230 |
BERTI JOHN R & CAROL A |
$144 700 |
| 24404 CROSSCUT |
LUTZ |
33-26-19-0090-00000-0650 |
LYNN LESLEY M |
$114 880 |
| 24404 ROLLING VIEW |
LUTZ |
33-26-19-0100-00000-0830 |
LI QINGWEI & YU RONG |
$387 159 |
| 24405 CROSSCUT |
LUTZ |
33-26-19-0090-00000-0550 |
VALA JAYESH H & DAKSHA J |
$148 220 |
| 24405 OAKS |
LAND O LAKES |
16-26-19-0000-00100-0030 |
LAY JOHN G & DAWN M |
$307 750 |
| 24405 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0520 |
BLODGETT LUCIANO & PICHARDO AS |
$358 229 |
| 24406 LANDING |
LUTZ |
33-26-19-0100-00000-1150 |
SARGE BRIAN K |
$201 920 |
| 24406 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0270 |
SAHADEO DHANRAJ & BASMATEE & R |
$189 830 |
| 24406 OAKS |
LAND O LAKES |
16-26-19-0000-00100-0160 |
FONSECA FAMILY REVOCABLE TRUST |
$578 500 |
| 24406 STATE ROAD 54 |
LUTZ |
33-26-19-0000-00200-0090 |
FI REAL ESTATE HIGHLAND MEDICA |
$2 330 162 |
| 24406 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1340 |
JOHNSON PAULA |
$136 250 |
| 24406 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0790 |
ZHAO SIHUI & GE HONG |
$358 186 |
| 24407 LANDING |
LUTZ |
33-26-19-0100-00000-1000 |
MCKENZIE DENA L |
$152 400 |
| 24407 ROLLING VIEW |
LUTZ |
33-26-19-0100-00000-0560 |
JANNA RUTH & |
$128 710 |
| 24409 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0130 |
SFR JV-1 2021-1 BORROWER LLC |
$309 393 |
| 24409 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0100 |
RIOS ANDRES & |
$138 930 |
| 24409 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0510 |
MURPHY MICHAEL J |
$147 240 |
| 2441 ADDINGTON |
WESLEY CHAPEL |
27-26-20-0040-03500-0110 |
DURAN ERNEST & TIFFANY |
$334 560 |
| 2441 BLOSSOM LAKE |
HOLIDAY |
35-26-15-003E-00000-2700 |
MAY ZAKARY |
$276 730 |
| 2441 CHANCERY |
HOLIDAY |
30-26-16-0050-00000-1150 |
STANTON LEILA |
$82 980 |
| 2441 COCO PALM |
WESLEY CHAPEL |
28-26-20-0010-00000-2080 |
WEST EVERTON J & SANDRA I |
$739 470 |
| 2441 COMMACK |
NEW PORT RICHEY |
28-26-16-0010-00000-0430 |
MARTIN KENNETH & CATHERINE |
$357 540 |
| 2441 FIELDCREST |
HOLIDAY |
35-26-15-003C-00000-2130 |
PIKOS JOHN |
$203 940 |
| 2441 HOLIDAY LAKE |
HOLIDAY |
35-26-15-003C-00000-3100 |
GARCIA ANTONIO M |
$170 340 |
| 2441 INDIAN KEY |
HOLIDAY |
26-26-15-0040-00000-4380 |
SINGLETON ROBERT D & VICKI B |
$167 490 |
| 2441 LANIER |
ZEPHYRHILLS |
29-26-21-0080-00600-0660 |
PEREZ JESUS ALONSO |
$287 028 |
| 2441 MONDALE |
HOLIDAY |
25-26-15-006G-00001-7130 |
PAQUETTE CHARLES J & LINDA C |
$257 929 |
| 2441 MORNING GLORY |
HOLIDAY |
35-26-15-003C-00000-1940 |
ROBERTS TINA MARIE & ERKER STE |
$143 460 |
| 2441 OAK MYRTLE |
WESLEY CHAPEL |
26-26-19-0000-00100-0018 |
SILVER RAIN LLC |
$3 181 813 |
| 2441 OLD CYPRESS CREEK |
LAND O LAKES |
27-26-19-0000-00400-0021 |
JN ENTERPRISES LLC |
$1 099 679 |
| 2441 PINETTA |
HOLIDAY |
35-26-15-003C-00000-2320 |
GUERRERO MARIA ANTONIA |
$184 110 |
| 2441 RAIL |
ODESSA |
27-26-17-0130-02300-0070 |
RODRIGUEZ MIGUEL A & RIVERA MI |
$317 330 |
| 2441 ROSELAWN |
HOLIDAY |
25-26-15-0020-00000-0360 |
WAGNER JULIETT W TRUST |
$134 835 |
| 2441 SAN LUIS |
HOLIDAY |
25-26-15-006G-00001-7010 |
WOOD CHARLES & SANDRA |
$170 620 |
| 2441 SEVEN SPRINGS |
NEW PORT RICHEY |
28-26-16-0000-00100-0077 |
2441 SEVEN SPRINGS BLVD LLC |
$683 325 |
| 2441 SILVERMOSS |
WESLEY CHAPEL |
25-26-19-0040-00500-0170 |
RIVERO VICTOR RAUL JR & |
$232 140 |
| 2441 SURINAM |
HOLIDAY |
35-26-15-003D-00000-2510 |
MANCUSO NICOLE |
$68 280 |