| 24444 KARNALI |
LUTZ |
33-26-19-0110-00000-1040 |
FERRER EDWARD RAMON & JESSICA |
$231 050 |
| 24444 PAINTER |
LAND O LAKES |
28-26-19-0050-00000-0870 |
AMERICAN HOMES 4 RENT |
$289 004 |
| 24445 HIDEOUT |
LAND O LAKES |
17-25-19-0030-00000-0320 |
CAMP TOMAS J & TAMARA |
$683 960 |
| 24445 KARNALI |
LUTZ |
33-26-19-0110-00000-0920 |
GELINAS JENNIFER K & CRAIG B |
$318 382 |
| 24445 PAINTER |
LAND O LAKES |
28-26-19-0050-00000-0710 |
COOK RANDY L JR & KELLY A |
$128 350 |
| 24446 LANDING |
LUTZ |
33-26-19-0100-00000-1220 |
BEAZER PRE-OWNED HOMES LLC |
$335 742 |
| 24446 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0340 |
DOLAN JUSTIN & ASHLEY PATRICE |
$153 820 |
| 24446 PAINTER |
LAND O LAKES |
28-26-19-0050-00000-0860 |
GRIMM WILLIAM E III & |
$126 280 |
| 24446 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1420 |
HOARD SARAH K & |
$136 980 |
| 24447 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0060 |
SFR JV-2 2023-1 BORROWER LLC |
$308 872 |
| 24447 LANDING |
LUTZ |
33-26-19-0100-00000-0930 |
NEWMAN JONATHAN |
$204 630 |
| 24447 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1150 |
PHAM NGHIEP QUANG & |
$332 474 |
| 24447 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0440 |
2017-1 IH BORROWER LP |
$388 259 |
| 24448 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0400 |
FERNANDEZ CARLOS |
$341 529 |
| 24448 PAINTER |
LAND O LAKES |
28-26-19-0050-00000-0850 |
NIEVES NANCY TRUST & HENRIQUEZ |
$116 450 |
| 24448 SUMMER WIND |
LUTZ |
33-26-19-0120-00000-0870 |
RIOS OLGA LUCIA |
$130 080 |
| 24449 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0030 |
REYES ROBERT & |
$178 790 |
| 24449 PAINTER |
LAND O LAKES |
28-26-19-0050-00000-0720 |
RCF 2 ACQUISITION TRUST |
$333 533 |
| 2445 CLAYMORE |
ODESSA |
26-26-17-0050-00100-0140 |
SHRESTHA JOSHAN & JOSHI UPASAN |
$401 607 |
| 2445 COOL |
HOLIDAY |
29-26-16-0050-00000-5170 |
CALHOUN SHARI M REVOCABLE TRUS |
$165 160 |
| 2445 CORVILLA |
ZEPHYRHILLS |
25-26-21-0020-00000-0340 |
SECRETARY OF HOUSING AND URBAN |
$79 990 |
| 2445 COUNTRY PLACE |
NEW PORT RICHEY |
30-26-17-0070-00000-00C0 |
FAMILY RENTALS PROPERTY LLC |
$1 030 286 |
| 2445 DEKAN |
LAND O LAKES |
25-26-18-0030-00000-0210 |
SAMPSON RONALD L & MARSHA L |
$461 780 |
| 2445 DESTINY |
ODESSA |
29-26-17-0010-00000-0210 |
AERONAUTICAL SYSTEMS |
$2 146 745 |
| 2445 GLENVIEW |
LAND O LAKES |
30-26-19-0030-00000-0760 |
SFR BORROWER 2024-A LLC |
$444 583 |
| 2445 HENLEY |
LUTZ |
27-26-18-0000-01100-0000 |
MILL THOMAS B |
$74 980 |
| 2445 INDIAN KEY |
HOLIDAY |
26-26-15-0040-00000-4370 |
TRIEU THANH CONG & |
$157 180 |
| 2445 OAKWOOD PRESERVE |
WESLEY CHAPEL |
28-26-20-0030-00000-2380 |
MUDIMU VIMBAI |
$521 940 |
| 2445 OVERFALLS |
WESLEY CHAPEL |
25-26-20-0110-00000-7490 |
LISUCCESSHOME LLC |
$135 244 |
| 2445 PALMWOOD |
HOLIDAY |
29-26-16-0050-00000-5330 |
OTERO ANNETTE M |
$145 549 |
| 2445 PLEASANT HILL |
HOLIDAY |
26-26-15-0030-00000-1660 |
MORROW CATHERINE T LIVING TRST |
$126 250 |
| 2445 SHEDHORN |
ZEPHYRHILLS |
30-26-21-0130-00800-0210 |
PARK SQUARE ENTERPRISES LLC |
$84 050 |
| 2445 SILVERMOSS |
WESLEY CHAPEL |
25-26-19-0040-00500-0180 |
KAYS CRYSTY & PATRICK |
$307 057 |
| 2445 SUCCESS |
ODESSA |
29-26-17-0010-00000-0080 |
COMPONENT GENERAL INC |
$1 433 136 |
| 2445 TRIGGERFISH |
HOLIDAY |
35-26-15-0050-00000-2120 |
CAMPOLO BRENDA C & EDGAR J JR |
$213 740 |
| 2445 WATER WILLOW |
LUTZ |
27-26-18-0160-01100-0170 |
PATCHALA PRAVEEN & MANUKONDA N |
$443 210 |
| 2445 WHITTLER |
ODESSA |
27-26-17-0130-01800-0060 |
DESAI ANIL KUMAR & KULKARNI B |
$576 910 |
| 24450 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0410 |
BEAZER PRE-OWNED HOMES LLC |
$299 440 |
| 24450 KARNALI |
LUTZ |
33-26-19-0110-00000-1050 |
GROVES WANDA F |
$126 580 |
| 24450 PAINTER |
LAND O LAKES |
28-26-19-0050-00000-0840 |
PROGRESS RESIDENTIAL BORROWER |
$299 075 |
| 24451 BREEZY OAK |
LUTZ |
33-26-19-0120-00000-0050 |
BUI TRUNG Q |
$141 000 |
| 24451 CROSSCUT |
LUTZ |
33-26-19-0090-00000-0480 |
HENDERSON KATELYN MICHELLE |
$373 550 |
| 24451 KARNALI |
LUTZ |
33-26-19-0110-00000-0910 |
PEREZ MARGIE |
$131 810 |
| 24452 LANDING |
LUTZ |
33-26-19-0100-00000-1230 |
DONES SABINA & |
$129 960 |
| 24452 MISTWOOD |
LUTZ |
33-26-19-0110-00000-0350 |
SELNER JACOB & KIMBERLY |
$185 830 |
| 24452 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1430 |
HERNANDEZ WILSON & |
$312 545 |
| 24453 LANDING |
LUTZ |
33-26-19-0100-00000-0920 |
PANTZALIS IOANNIS |
$132 560 |
| 24453 PAINTER |
LAND O LAKES |
28-26-19-0050-00000-0730 |
ADAMS MADELYN MARIE |
$248 220 |
| 24453 SUMMER NIGHTS |
LUTZ |
33-26-19-0110-00000-1140 |
RAKSTANG TIMOTHY ERIC & LANIER |
$310 500 |
| 24454 PAINTER |
LAND O LAKES |
28-26-19-0050-00000-0820 |
VALCOURT KENNETH J & MARYANN P |
$398 309 |