| 25245 FLYING EBONY |
WESLEY CHAPEL |
10-26-19-0110-02300-0180 |
JUDD DONALD & LINDA |
$130 570 |
| 25245 WESLEY CHAPEL |
LUTZ |
27-26-19-0000-00200-0000 |
GULF COAST CCM INC |
$7 564 262 |
| 25246 BUNTING |
LAND O LAKES |
15-26-19-0020-00000-0690 |
RALLE ERIC J JR & LYNN K |
$246 400 |
| 25246 CONESTOGA |
LAND O LAKES |
22-26-19-0110-00200-0430 |
VESS ANN MARIE G |
$199 780 |
| 25246 GEDDY |
LAND O LAKES |
15-26-19-0070-01400-0050 |
POWELL SHERI L |
$140 740 |
| 25246 LEXINGTON OAKS |
WESLEY CHAPEL |
10-26-19-0150-02300-1570 |
BRUNO JOSEPH A & SAMANTHA L |
$211 530 |
| 25246 OAKS |
LAND O LAKES |
15-26-19-0010-00000-0080 |
GORSUCH RICKY A & |
$320 400 |
| 25247 BUNTING |
LAND O LAKES |
15-26-19-0020-00000-0470 |
KING THOMAS & LETTY |
$526 670 |
| 25247 CONESTOGA |
LAND O LAKES |
22-26-19-0110-00300-0190 |
HUTZEL JOHN & PHYLLIS A |
$304 680 |
| 25247 GEDDY |
LAND O LAKES |
15-26-19-0070-01300-0440 |
JAKOVIEV ANDREJ & TATIANA |
$203 320 |
| 25247 LEXINGTON OAKS |
WESLEY CHAPEL |
10-26-19-0150-02300-0580 |
EDER ARIEL PAIGE & HUERTAS ROB |
$277 310 |
| 25248 SEVEN RIVERS |
LAND O LAKES |
21-26-19-0010-00100-0190 |
PASTRANA DAISY |
$129 690 |
| 25249 FLYING EBONY |
WESLEY CHAPEL |
10-26-19-0110-02300-0170 |
ALVAREZ MANUEL GUTIERREZ & POU |
$201 500 |
| 25249 LAMBRUSCO |
LUTZ |
33-26-19-0160-00000-0040 |
BAGDI ARUN SHIVAJI & ROHINI AR |
$581 139 |
| 2525 ALMOND |
HOLIDAY |
25-26-15-006A-00000-4900 |
BUMBLEBEE INVESTMENT CORP |
$165 393 |
| 2525 ARBOR WIND |
LUTZ |
27-26-18-0100-00500-0770 |
ORTIZ JUAN DANIEL |
$313 091 |
| 2525 ATWELL |
NEW PORT RICHEY |
28-26-16-0010-00000-0060 |
AMUNDSON CHERISE G |
$249 430 |
| 2525 BRUCE B DOWNS |
WESLEY CHAPEL |
25-26-19-0000-00100-0060 |
VAN GUARD BBD LLC |
$1 691 918 |
| 2525 EAGLE CREST |
HOLIDAY |
26-26-15-0060-00000-2310 |
WILLIAMS ALAN L & LETICIA |
$274 220 |
| 2525 HOLIDAY LAKE |
HOLIDAY |
35-26-15-003C-00000-3150 |
CONDENTO CATHERINE L |
$103 990 |
| 2525 SANDY HILL |
HOLIDAY |
26-26-15-0020-00000-0500 |
PARFITT ANDREW CHARLES & DEBOR |
$269 050 |
| 2525 SEVEN SPRINGS |
NEW PORT RICHEY |
28-26-16-0060-00A00-00B0 |
SEL TRINITY LLC |
$351 051 |
| 2525 TRIGGERFISH |
HOLIDAY |
35-26-15-0050-00000-2070 |
BRITT BETTY |
$251 650 |
| 2525 WATER WILLOW |
LUTZ |
27-26-18-0100-01100-0240 |
SWAIN NICOLE A & SANDEEP |
$455 800 |
| 25250 LEXINGTON OAKS |
WESLEY CHAPEL |
10-26-19-0150-02300-1580 |
WAKELEY KRISTEN MICHELLE |
$137 610 |
| 25252 CONESTOGA |
LAND O LAKES |
22-26-19-0110-00200-0420 |
DELLIPAOLI AMY L & PETER SR |
$300 210 |
| 25252 SEVEN RIVERS |
LAND O LAKES |
21-26-19-0010-00100-0200 |
DEMBECK GILBERT T |
$147 910 |
| 25253 BUNTING |
LAND O LAKES |
15-26-19-0020-00000-0460 |
CORKER RICKY R & JULIANNE S |
$614 720 |
| 25253 GEDDY |
LAND O LAKES |
15-26-19-0070-01300-0450 |
GERODIMOS JANE SARAH |
$225 840 |
| 25253 LEXINGTON OAKS |
WESLEY CHAPEL |
10-26-19-0150-02300-0570 |
GONE BHOOMESHWAR & SAROJA |
$344 243 |
| 25253 OAKS |
LAND O LAKES |
15-26-19-0010-00000-0340 |
FODERA ENTERPRISES LLC |
$725 768 |
| 25254 CARNATION SEDGE |
LAND O LAKES |
22-26-19-0180-00000-0040 |
GOICOECHEA GERMAN |
$380 553 |
| 25254 LEXINGTON OAKS |
WESLEY CHAPEL |
10-26-19-0150-02300-1590 |
AK KASIM |
$233 580 |
| 25256 BUNTING |
LAND O LAKES |
15-26-19-0020-00000-0700 |
SORENSEN LEIANNE |
$254 610 |
| 25256 STATE ROAD 54 |
LUTZ |
27-26-19-0020-00100-0040 |
PASCO RANCH INC |
$1 451 624 |
| 2526 20 MILE LEVEL |
LAND O LAKES |
29-26-19-0000-00200-0051 |
KENT ROBERT KEVIN |
$151 280 |
| 2526 ARBOR WIND |
LUTZ |
27-26-18-0100-00600-0060 |
SIVAKUMAR VISWANATHAN FAMILY R |
$308 515 |
| 2526 ARROWPOINTE |
HOLIDAY |
26-26-15-0060-00000-5770 |
WILLIAMSON LINDSAY |
$305 302 |
| 2526 BAYWOOD |
HOLIDAY |
30-26-16-0100-00000-3740 |
BOTTACHIARI LAUREN DAUDELIN |
$183 524 |
| 2526 BRINLEY |
NEW PORT RICHEY |
27-26-16-0080-00000-0900 |
AMMAR NASSIF & JABBOUR MARLENE |
$209 350 |
| 2526 FENTRESS |
HOLIDAY |
25-26-15-006A-00000-5070 |
PIERCE LARRY & JERI |
$177 861 |
| 2526 FIELDCREST |
HOLIDAY |
35-26-15-003C-00000-2220 |
CAMERON WILLIAM ROY JR |
$149 520 |
| 2526 GAILWOOD |
NEW PORT RICHEY |
27-26-16-0090-00000-1530 |
VASEY SHAWN E & LIANNE M |
$173 950 |
| 2526 GLENRISE |
WESLEY CHAPEL |
26-26-19-0010-01600-0020 |
PERIAMALA SATHYA NARAYANA |
$97 530 |
| 2526 GREY DOVE |
HOLIDAY |
26-26-15-0020-00000-0570 |
MCLAUGHLIN SHAWN M & AMY |
$330 336 |
| 2526 KENCHESTER |
WESLEY CHAPEL |
27-26-20-0040-03300-0060 |
DOTY MARILYN H & MICHAEL |
$318 980 |
| 2526 LIMEWOOD |
HOLIDAY |
30-26-16-0080-00000-3100 |
GREEN BRITTANY L |
$129 010 |
| 2526 MAYLIN |
NEW PORT RICHEY |
27-26-16-0080-00000-0690 |
COLILLI ROBERTO SR & KATHRYN M |
$203 480 |
| 2526 MEANDER |
WESLEY CHAPEL |
25-26-20-0030-00000-0370 |
WILLIAMS RICKY & WILLIAMS DENI |
$875 223 |
| 2526 MORNING GLORY |
HOLIDAY |
35-26-15-003C-00000-2030 |
ZAKI KARAM K & AMAL N |
$110 470 |