| 25201 HYDE PARK |
LAND O LAKES |
22-26-19-0120-00000-2250 |
STEWART VENITA & |
$108 680 |
| 25201 LEXINGTON OAKS |
WESLEY CHAPEL |
10-26-19-0150-02300-0650 |
POLLY HELENE G |
$246 530 |
| 25201 WESLEY CHAPEL |
LUTZ |
27-26-19-0010-00000-0022 |
PASCO RANCH INC |
$2 549 918 |
| 25202 CONESTOGA |
LAND O LAKES |
22-26-19-0110-00200-0530 |
SAINE JESSICA LEE |
$429 766 |
| 25202 LEXINGTON OAKS |
WESLEY CHAPEL |
10-26-19-0150-02300-1240 |
SRP SUB LLC |
$342 536 |
| 25202 SEVEN RIVERS |
LAND O LAKES |
22-26-19-0090-00100-0080 |
MUY LEFTY AGUILAR & |
$171 010 |
| 25203 CONESTOGA |
LAND O LAKES |
22-26-19-0110-00300-0230 |
QUELLETTE-GRICE NATALIA & GRIC |
$292 661 |
| 25203 GEDDY |
LAND O LAKES |
15-26-19-0070-01300-0350 |
SCHUSTER KAITLIN E & GALIBER A |
$329 374 |
| 25204 OAKS |
LAND O LAKES |
15-26-19-0010-00000-0060 |
HUDSON JEANNE |
$282 220 |
| 25205 BUNTING |
LAND O LAKES |
15-26-19-0020-00000-0580 |
FRASER JUSTIN & SITARA |
$381 430 |
| 25205 HYDE PARK |
LAND O LAKES |
22-26-19-0120-00000-2260 |
FKH SFR PROPCO J L P |
$314 192 |
| 25205 SEVEN RIVERS |
LAND O LAKES |
22-26-19-0090-00200-0090 |
LPF BLVD TAMPA LLC |
$344 482 |
| 25206 LEXINGTON OAKS |
WESLEY CHAPEL |
10-26-19-0150-02300-1250 |
GARCES MARIA H & FLOREZ CLARIB |
$155 230 |
| 25206 SEVEN RIVERS |
LAND O LAKES |
22-26-19-0090-00100-0090 |
TORRES ONIX J ORTIZ & TORRES B |
$317 093 |
| 25206 WESLEY CHAPEL |
LUTZ |
27-26-19-0000-00300-0000 |
USA PRODUCE TRANSPORT LLC |
$307 817 |
| 25207 LAMBRUSCO |
LUTZ |
33-26-19-0160-00000-0080 |
STAR 2022-SFR3 BORROWER L P |
$499 903 |
| 25209 BUNTING |
LAND O LAKES |
15-26-19-0020-00000-0570 |
MANGANELLO LARRY & STEPHANIE |
$611 890 |
| 25209 CONESTOGA |
LAND O LAKES |
22-26-19-0110-00300-0220 |
MORALES MAIGEN & |
$328 790 |
| 25209 GEDDY |
LAND O LAKES |
15-26-19-0070-01300-0360 |
PLUCHINO CHRISTOPHER & AMBER |
$215 880 |
| 25209 HYDE PARK |
LAND O LAKES |
22-26-19-0120-00000-2270 |
AH4R PROPERTIES LLC |
$292 280 |
| 25209 LEXINGTON OAKS |
WESLEY CHAPEL |
10-26-19-0150-02300-0640 |
HSIEH CHING L & |
$201 970 |
| 25209 SEVEN RIVERS |
LAND O LAKES |
22-26-19-0090-00200-0100 |
ORTIZ JUAN C & |
$269 203 |
| 2521 ARBOR WIND |
LUTZ |
27-26-18-0100-00500-0760 |
JORDAN CLAUDE WILLIAM III & TA |
$282 410 |
| 2521 ARROWPOINTE |
HOLIDAY |
26-26-15-0060-00000-6080 |
MALINA ROBERT JR |
$341 752 |
| 2521 BLOSSOM LAKE |
HOLIDAY |
35-26-15-003D-00000-2660 |
HOUSER LEONARD J JR |
$84 350 |
| 2521 BUTTERFLY LANDING |
LAND O LAKES |
29-26-18-0020-00100-0730 |
FEDERAL NATIONAL MORTGAGE |
$342 370 |
| 2521 CHANCERY |
HOLIDAY |
30-26-16-0090-00000-3520 |
FERMANO AZIZ |
$180 141 |
| 2521 CHEVAL |
HOLIDAY |
30-26-16-0110-00000-5070 |
HINES DANIELLE L |
$161 810 |
| 2521 EAGLE CREST |
HOLIDAY |
26-26-15-0060-00000-2320 |
MOORE CHERYL |
$483 213 |
| 2521 FENTRESS |
HOLIDAY |
25-26-15-006A-00000-5090 |
MULHOLLAND DELANEY |
$154 820 |
| 2521 FIELDCREST |
HOLIDAY |
35-26-15-003C-00000-2090 |
MOSKALIS ANNA S & STANISLAW K |
$185 483 |
| 2521 LEONIA |
ZEPHYRHILLS |
29-26-21-0070-00300-0220 |
LOWE STACEY |
$231 545 |
| 2521 LIMEWOOD |
HOLIDAY |
30-26-16-0080-00000-2980 |
CANO MAIROBY ESCOBAR |
$101 140 |
| 2521 MANSFIELD |
WESLEY CHAPEL |
29-26-20-0060-00000-00C0 |
LOCUST DEVELOPMENT INC |
$420 859 |
| 2521 MAYLIN |
NEW PORT RICHEY |
27-26-16-0080-00000-0370 |
ARGUELLO ALBERTO M & CLAUDIA M |
$345 688 |
| 2521 MORNING GLORY |
HOLIDAY |
35-26-15-003C-00000-1900 |
RICHES TIMOTHY A & DONNA R |
$266 328 |
| 2521 OHIO |
HOLIDAY |
25-26-15-006A-00000-5310 |
PITTS BRANDON R & ASHLEIGH M |
$174 271 |
| 2521 OLD COLLIER |
LAND O LAKES |
29-26-19-0000-01100-0010 |
CHICHETTO LUKE E & DENISE |
$169 790 |
| 2521 PINETTA |
HOLIDAY |
35-26-15-003C-00000-2280 |
PARKS BRIAN R |
$89 480 |
| 2521 SAN LUIS |
HOLIDAY |
25-26-15-006G-00001-6970 |
SKOTIS NANCY |
$356 485 |
| 2521 SANDY HILL |
HOLIDAY |
26-26-15-0020-00000-0510 |
FILIPPOU JOHN & EUGENIA |
$161 080 |
| 2521 SHOREWOOD |
LAND O LAKES |
30-26-19-003A-00000-1600 |
PIRRONE ANTONELLA TRUST |
$154 450 |
| 2521 SLADE |
ODESSA |
28-26-17-0060-00700-0120 |
MCFETRIDGE TERESA |
$452 770 |
| 2521 SUCCESS |
ODESSA |
29-26-17-0020-00000-0020 |
DUNBAR 18 LLC |
$1 167 558 |
| 2521 SURINAM |
HOLIDAY |
35-26-15-003D-00000-2470 |
HARRINGTON JOSEPH & DAWN REVOC |
$120 140 |
| 2521 SWEETWOOD |
HOLIDAY |
30-26-16-0090-00000-3310 |
PEDICORD KEVIN P |
$39 050 |
| 2521 TEMPLEWOOD |
HOLIDAY |
30-26-16-0080-00000-2720 |
CACERES LUCIANA BRUN DE & EDUA |
$169 323 |
| 2521 WINDGUARD |
WESLEY CHAPEL |
25-26-19-0000-00100-1401 |
JOWANNA LAND HOLDINGS LLC |
$695 799 |
| 2521 WOOD POINTE |
HOLIDAY |
26-26-15-0040-00000-3440 |
COULL GARY G & TERA J |
$309 910 |
| 25210 CONESTOGA |
LAND O LAKES |
22-26-19-0110-00200-0520 |
MONKS JOHN A |
$216 330 |