| 26022 LOBLOLLY |
LAND O LAKES |
14-26-19-0070-00000-0100 |
KOPEC KATHY A |
$165 060 |
| 26022 WOVEN WICKER |
LUTZ |
14-26-19-0150-00000-0720 |
FERNANDEZ EDINSON JOSE & ANDRE |
$283 410 |
| 26024 FANTASY SKY |
LUTZ |
14-26-19-0160-00000-0340 |
ALEXANDRE RICARDO FILIPE DA SI |
$371 165 |
| 26024 RISEN STAR |
WESLEY CHAPEL |
11-26-19-0130-03100-0670 |
FABRIZI JOSEPH & KRISTEN ELIZA |
$423 773 |
| 26025 RISEN STAR |
WESLEY CHAPEL |
11-26-19-0130-03100-0680 |
PEREZ OVIDIO E & NORMA I |
$457 413 |
| 26026 WOVEN WICKER |
LUTZ |
14-26-19-0150-00000-0710 |
MALSETTY KIRAN & DASARAJU SAI |
$280 273 |
| 26027 LOBLOLLY |
LAND O LAKES |
14-26-19-0070-00000-0180 |
BRENNAN DANIEL & ERMIRA |
$250 470 |
| 26027 SAWGRASS |
LAND O LAKES |
14-26-19-0070-00000-1210 |
WALKER JENNINGS RAY JR & |
$226 460 |
| 26028 WOVEN WICKER |
LUTZ |
14-26-19-0150-00000-0700 |
KANDEL SHIBA SUNDAR |
$281 647 |
| 2603 ALMOND |
HOLIDAY |
25-26-15-006A-00000-4950 |
BAUTA JUAN ALMIRA |
$228 517 |
| 2603 CHARLAN |
HOLIDAY |
29-26-16-0570-00800-0660 |
WALKER AMIN SR |
$219 587 |
| 2603 EVE |
ODESSA |
26-26-17-0060-00600-0080 |
LEWIS JONATHAN TURNBULL & |
$504 380 |
| 2603 EVERGLADE |
LUTZ |
27-26-18-0100-00800-0110 |
PRAIRIE NICOLE ALEXANDRA |
$313 251 |
| 2603 FENTRESS |
HOLIDAY |
25-26-15-006A-00000-5150 |
ZIMMERMAN PAMELA |
$142 320 |
| 2603 HAWK ROOST |
HOLIDAY |
26-26-15-0020-00000-4130 |
JELLINGS DONALD & JANE |
$250 270 |
| 2603 HILDA ANN |
ZEPHYRHILLS |
29-26-22-0000-00100-0016 |
WELLS MICHAEL B |
$65 591 |
| 2603 HOLIDAY LAKE |
HOLIDAY |
35-26-15-003C-00000-3190 |
THOMPSON KATHLEEN |
$362 196 |
| 2603 JAY'S NEST |
HOLIDAY |
26-26-15-0020-00000-3160 |
STILLSON LIVING TRUST |
$232 650 |
| 2603 MARTHA |
LAND O LAKES |
30-26-19-0030-00000-0310 |
RP HOMES 3 LLC |
$216 679 |
| 2603 MEADOWOOD |
NEW PORT RICHEY |
28-26-16-0020-00000-0190 |
WILLIAMS DEMETRA |
$202 550 |
| 2603 OHIO |
HOLIDAY |
25-26-15-006A-00000-5370 |
GYG RE & TRADING LLC |
$179 148 |
| 2603 PALESTA |
NEW PORT RICHEY |
27-26-16-0080-00000-0550 |
PROGRESS RESIDENTIAL BORROWER |
$349 197 |
| 2603 SAN LUIS |
HOLIDAY |
25-26-15-006G-00001-6920 |
IZATT DAVID A |
$137 340 |
| 2603 SOCIETY |
HOLIDAY |
25-26-15-0050-00000-2530 |
MARTINEC SHAILYN R |
$156 549 |
| 2603 SYLVAN RAMBLE |
WESLEY CHAPEL |
25-26-19-0020-01400-0260 |
SCHLICK THEODORE P & RITA F |
$261 090 |
| 2603 WILSKY |
LAND O LAKES |
30-26-19-0000-01400-0010 |
MACEUS LEOMENE C |
$229 160 |
| 2603 WILSON |
LAND O LAKES |
26-26-18-0000-01100-0020 |
DUNCHEON PATRICK W & DONNA M |
$286 860 |
| 2603 WISE RIVER |
ZEPHYRHILLS |
30-26-21-0120-00100-0010 |
ESPIRITU JULIET-ARLENE ARISTOR |
$84 410 |
| 26030 BALSAWOOD |
WESLEY CHAPEL |
26-25-19-0020-00000-0120 |
BROWNING BRANDI A |
$188 690 |
| 26030 FANTASY SKY |
LUTZ |
14-26-19-0160-00000-0330 |
SUNDERRAJ PRIYA & RANGANATHAIA |
$368 645 |
| 26030 WOVEN WICKER |
LUTZ |
14-26-19-0150-00000-0690 |
CANIZALEZ STEPHANIE MARIE & JU |
$279 885 |
| 26031 COUNTY LINE |
WESLEY CHAPEL |
35-26-19-0000-00300-0030 |
PSWC REAL ESTATE HOLDING LLC |
$1 895 380 |
| 26032 LOBLOLLY |
LAND O LAKES |
14-26-19-0070-00000-0090 |
ODUNTAN TOLU |
$257 490 |
| 26032 SAWGRASS |
LAND O LAKES |
14-26-19-0070-00000-1300 |
SOTO CHARLES & MARIANNA |
$212 000 |
| 26033 BUSH |
WESLEY CHAPEL |
26-25-19-0000-00100-0061 |
MCARTOR PATRICIA & STEVEN M TR |
$178 140 |
| 26034 GLENWOOD |
WESLEY CHAPEL |
02-26-19-0010-00100-0050 |
PRZYCHODZKI FAMILY TRUST |
$83 970 |
| 26034 STATE ROAD 52 |
LAND O LAKES |
11-25-19-0000-00500-0000 |
VALDEZ DENNIS A & BONNIE L |
$231 863 |
| 26034 WOVEN WICKER |
LUTZ |
14-26-19-0150-00000-0680 |
SVL TRADERS LLC |
$280 273 |
| 26035 LOBLOLLY |
LAND O LAKES |
14-26-19-0070-00000-0190 |
LAMOORE JASON R & |
$179 440 |
| 26036 BUSH |
WESLEY CHAPEL |
26-25-19-0020-00000-0040 |
SCHEFFER FAMILY REV LIV TRUST |
$279 330 |
| 26036 FANTASY SKY |
LUTZ |
14-26-19-0160-00000-0320 |
GITLAN MIHAI & LA ROSA SAMMI A |
$371 165 |
| 26036 WOVEN WICKER |
LUTZ |
14-26-19-0150-00000-0670 |
MANNERS-MARCONDES KRISTINA & M |
$283 529 |
| 26037 DAYFLOWER |
WESLEY CHAPEL |
11-26-19-0010-00000-031B |
ZIMMER ALICE A & ZIMMER JOHN P |
$147 335 |
| 26037 FOAMFLOWER |
WESLEY CHAPEL |
11-26-19-0010-00000-0690 |
CONCILIO LOUIS & KATHLEEN |
$358 020 |
| 26038 DAYFLOWER |
WESLEY CHAPEL |
11-26-19-0010-00000-0680 |
CONCILIO RICHARD & LORRAINE RU |
$52 761 |
| 2604 BAYWOOD |
HOLIDAY |
30-26-16-0100-00000-3690 |
FLETCHER WALTER J |
$151 132 |
| 2604 BLOSSOM LAKE |
HOLIDAY |
35-26-15-003D-00000-2840 |
GRANT CHARLES E |
$70 070 |
| 2604 FENTRESS |
HOLIDAY |
25-26-15-006A-00000-5020 |
SENECAL JAMES N JR |
$78 240 |
| 2604 HAWK ROOST |
HOLIDAY |
26-26-15-0020-00000-4160 |
QUEEN SUMMER C & LAYNE MICHAEL |
$315 160 |
| 2604 LIMEWOOD |
HOLIDAY |
30-26-16-0080-00000-3050 |
ATKINS PETER |
$40 930 |