| 26153 SWORD DANCER |
WESLEY CHAPEL |
11-26-19-0090-00800-0530 |
SAADI RAFIDA A |
$266 130 |
| 26154 CORKWOOD |
LAND O LAKES |
14-26-19-0070-00000-0380 |
GANDIA REY & MYRIAM S |
$127 300 |
| 2616 BALTIC |
HOLIDAY |
25-26-15-0040-00000-1970 |
TONMILIO PROPERTIES LLC |
$170 184 |
| 2616 CALVANO |
LAND O LAKES |
29-26-19-0080-00000-1550 |
COHEN YINGCHUN |
$597 053 |
| 2616 EAGLE CREST |
HOLIDAY |
26-26-15-0040-00000-2450 |
HOCHLEUTNER KATHRYN CLAIRE & G |
$503 630 |
| 2616 EDISON |
HOLIDAY |
25-26-15-006A-00000-4210 |
RAMOS ABNER RIVERA & OLMEDA YE |
$205 040 |
| 2616 GALE |
HOLIDAY |
25-26-15-0040-00000-2080 |
JACKSON JARRODD M & TIFFANY J |
$133 400 |
| 2616 GARDEN PLUM |
ODESSA |
25-26-17-0060-00300-0100 |
SMILEY SCOTT & DANIELLE |
$481 964 |
| 2616 GLENVIEW |
LAND O LAKES |
30-26-19-0030-00000-0490 |
CROOKS LINDA J |
$76 590 |
| 2616 GRETNA |
HOLIDAY |
25-26-15-0040-00000-2190 |
SHERIFF CHRISTOPHER &SAMANTHA |
$94 670 |
| 2616 OHIO |
HOLIDAY |
25-26-15-006A-00000-5220 |
NAPOLES ASIEL DELIS & PILIER Y |
$55 840 |
| 2616 SHIPSTON |
NEW PORT RICHEY |
28-26-16-0050-00000-0250 |
HIEW YICKFUNG & |
$415 500 |
| 2616 TOTTENHAM |
NEW PORT RICHEY |
27-26-16-0040-00000-0740 |
2537 STANHOPE DRIVE LLC |
$245 314 |
| 2616 US HIGHWAY 19 |
HOLIDAY |
30-26-16-0010-01400-0050 |
UNITED PROPERTY INVESTMENTS & |
$438 531 |
| 2617 BALTIC |
HOLIDAY |
25-26-15-0040-00000-1980 |
BERKEFELD ROBERT E IV |
$187 355 |
| 2617 BUTTERFLY LANDING |
LAND O LAKES |
29-26-18-0020-00100-0650 |
THOMAS MICAH & TRUONG THU |
$383 820 |
| 2617 CHEVAL |
HOLIDAY |
30-26-16-0110-00000-4990 |
BOWEN ANN MARIE |
$71 820 |
| 2617 EDISON |
HOLIDAY |
25-26-15-006A-00000-4220 |
JOSEPH AGNES M LIVING TRUST |
$226 595 |
| 2617 EVE |
ODESSA |
26-26-17-0060-00600-0090 |
WILLIAMS EDWARD S JR & |
$409 120 |
| 2617 FENTRESS |
HOLIDAY |
25-26-15-006A-00000-5170 |
GARCIA LENIN P ARCOS & VISCANO |
$132 890 |
| 2617 GALE |
HOLIDAY |
25-26-15-0040-00000-2090 |
CLADAKIS HARRIET REVOCABLE TRU |
$150 076 |
| 2617 GARDEN PLUM |
ODESSA |
25-26-17-0060-00200-0360 |
TAKKILAPATI INDRANEEL & BANDLA |
$272 030 |
| 2617 GRETNA |
HOLIDAY |
25-26-15-0040-00000-2200 |
HALL MICHALE L |
$133 010 |
| 2617 HAWK ROOST |
HOLIDAY |
26-26-15-0020-00000-4100 |
BOATMAN ADAM & NICOLE |
$293 136 |
| 2617 MARTHA |
LAND O LAKES |
30-26-19-0030-00000-0330 |
CARTWRIGHT KIMBERLY MICHELLE |
$142 650 |
| 2617 MAYLIN |
NEW PORT RICHEY |
27-26-16-0080-00000-0430 |
SURKOV KOSTYANTYN & |
$168 120 |
| 2617 OHIO |
HOLIDAY |
25-26-15-006A-00000-5390 |
METTA JANICE E |
$50 670 |
| 2617 PALESTA |
NEW PORT RICHEY |
27-26-16-0080-00000-0520 |
PROGRESS RESIDENTIAL BORROWER |
$325 739 |
| 2617 REDFORD |
WESLEY CHAPEL |
26-26-19-0010-00600-0030 |
CLARKE DANE |
$245 278 |
| 2617 ROSEHAVEN |
WESLEY CHAPEL |
25-26-19-0010-00700-0130 |
HPA II BORROWER 2020-2 LLC |
$390 835 |
| 2617 SAN LUIS |
HOLIDAY |
25-26-15-006G-00001-6900 |
SOLA VIRGINIA LEE |
$76 760 |
| 2617 SHOREWOOD |
LAND O LAKES |
30-26-19-0000-00300-0010 |
PENCE SCOTT L |
$5 |
| 2617 SOCIETY |
HOLIDAY |
25-26-15-0050-00000-2550 |
DEAN MATTHEW & JUDGE NICOLE MA |
$90 050 |
| 2617 SUNNY PEBBLE |
ZEPHYRHILLS |
26-26-21-0060-00000-2090 |
MANNE HIMABINDU |
$66 000 |
| 2617 TARRAGONA |
WESLEY CHAPEL |
28-26-20-0010-00000-0780 |
LEVERING BRIAN WALTER & |
$420 840 |
| 2617 WARREN ACRES |
WESLEY CHAPEL |
26-26-20-0120-00100-0040 |
KABIYEVA DINARA |
$345 310 |
| 2617 WHITTLER |
ODESSA |
27-26-17-0100-03400-0030 |
BUTCHER CHRISTOPHER M & |
$555 600 |
| 2618 ALBION |
HOLIDAY |
30-26-16-053A-00000-3340 |
ROJAS LAURA & NAVARRO LEONARDO |
$139 370 |
| 2618 ALMOND |
HOLIDAY |
25-26-15-006A-00000-4280 |
STERLING ROGERS LLC |
$343 120 |
| 2618 BAYWOOD |
HOLIDAY |
30-26-16-0100-00000-3670 |
MURTAUGH DEBERA DIAN & MURTAUG |
$167 941 |
| 2618 BIG PINE |
HOLIDAY |
26-26-15-0060-00000-5080 |
PUREZA BRYAN & PUREZA SOFIA |
$399 770 |
| 2618 FENTRESS |
HOLIDAY |
25-26-15-006A-00000-5000 |
JACKSON JUSTIN |
$230 358 |
| 2618 FLINTWOOD |
HOLIDAY |
30-26-16-023A-00000-0190 |
FAREIC J LLC |
$222 561 |
| 2618 GAILWOOD |
NEW PORT RICHEY |
27-26-16-0090-00000-1410 |
ROSE BONNIE D REVOCABLE TRUST |
$249 149 |
| 2618 HAWK ROOST |
HOLIDAY |
26-26-15-0020-00000-4190 |
BARANSKI BARRY |
$294 100 |
| 2618 JAY'S NEST |
HOLIDAY |
26-26-15-0030-00000-2860 |
PAPPAS CHRISTINA & PAPADIMITRO |
$376 116 |
| 2618 LIMEWOOD |
HOLIDAY |
30-26-16-0080-00000-3030 |
CEJAS ARIEL GOMEZ |
$81 830 |
| 2618 MARTHA |
LAND O LAKES |
30-26-19-0030-00000-0130 |
CROWE WILLIAM M & MARIE E |
$70 910 |
| 2618 MAYLIN |
NEW PORT RICHEY |
27-26-16-0080-00000-0800 |
MARTIN CHARLES L IV & BRANDI E |
$324 433 |
| 2618 MEANDER |
WESLEY CHAPEL |
25-26-20-0030-00000-0420 |
SIMON ROSS MICHAEL & NICOLE |
$966 353 |