| 1109 BENSBROOKE |
WESLEY CHAPEL |
34-26-20-0080-05200-0370 |
PACANINS FRANCISCO & |
$270 030 |
| 1109 BIG SKY |
WESLEY CHAPEL |
31-26-20-0140-00500-0160 |
ALBERT GLENN M |
$167 050 |
| 1109 BROWARD |
ZEPHYRHILLS |
33-26-21-0060-02300-0050 |
TPG AG EHC III MULTI STATE 6 L |
$84 200 |
| 1109 CLAIRBORNE |
HOLIDAY |
31-26-16-0050-00000-1820 |
GAVARNY JANET E |
$54 390 |
| 1109 CONCH |
WESLEY CHAPEL |
36-26-19-0010-00A00-0050 |
CENTENO LESLIE ANN & |
$215 780 |
| 1109 DARTMOUTH |
HOLIDAY |
36-26-15-0900-00001-2600 |
HEATH KYLE WILLIAM |
$193 840 |
| 1109 DOCKSIDE |
LUTZ |
32-26-19-0030-00000-1440 |
BROKER BRIAN K |
$143 860 |
| 1109 EVENING TRAIL |
WESLEY CHAPEL |
31-26-20-0140-00200-0490 |
YAKER RHODA & |
$162 890 |
| 1109 FLORA VISTA |
NEW PORT RICHEY |
32-26-17-0070-00000-0550 |
GANGE MARGARET M |
$184 990 |
| 1109 FOX CHAPEL |
LUTZ |
31-26-19-0030-00000-0390 |
BACHMAN DEREK M & KRISS JENNA |
$382 173 |
| 1109 FUCHSIA |
HOLIDAY |
35-26-15-003B-00000-0620 |
ORRIS WANDA D & MEAGHER AYDEN |
$232 421 |
| 1109 HAGEN |
NEW PORT RICHEY |
36-26-16-0010-00000-1550 |
CALIGUIRE JOHN RICHARD |
$493 540 |
| 1109 HAWTHORN |
ZEPHYRHILLS |
35-26-21-0010-062A0-0021 |
CLINE ZACHARY AUSTIN |
$50 600 |
| 1109 HILLHURST |
WESLEY CHAPEL |
33-26-20-0220-00400-0040 |
COLEMAN KEVIN J & |
$174 960 |
| 1109 KENNEWICK |
WESLEY CHAPEL |
33-26-20-0140-03400-0040 |
KOHLI HARHINDER SINGH |
$177 205 |
| 1109 LANDAU |
HOLIDAY |
31-26-16-0050-00000-1310 |
RED FLOWER DEVELOPMENT LLC |
$126 221 |
| 1109 LUCAS |
HOLIDAY |
31-26-16-0140-00400-0030 |
CNRV ENTERPRISES LLC |
$22 690 |
| 1109 MANDARIN |
HOLIDAY |
35-26-15-0030-00000-0270 |
LUBERDA FRANCISZEK |
$244 750 |
| 1109 PIPESTONE |
WESLEY CHAPEL |
35-26-20-0100-00100-0030 |
ROS LUIS CHARLES & DIAZ-ROS SO |
$233 340 |
| 1109 POWERSONG |
HOLIDAY |
31-26-16-0060-00000-2080 |
LEE MARY W |
$44 050 |
| 1109 PRECISION |
HOLIDAY |
31-26-16-0140-00200-0120 |
COLEMAN JASON R |
$159 297 |
| 1109 SLEEPY OAK |
WESLEY CHAPEL |
33-26-20-0220-01000-0010 |
MAYERS NICOLETTE T |
$157 460 |
| 1109 TIMBER TRACE |
WESLEY CHAPEL |
32-26-20-0020-00500-0100 |
DAVIDSON QIANA C & JONES BRADF |
$168 980 |
| 1109 TOSCANO |
NEW PORT RICHEY |
31-26-17-0170-00000-5870 |
DIBARTOLOMEO DOMENIC & MARIAN |
$1 193 602 |
| 1109 TOSKI |
NEW PORT RICHEY |
36-26-16-0010-00000-1150 |
BELLAK SHARON L REVOCABLE LIVI |
$246 880 |
| 1109 US HIGHWAY 19 |
HOLIDAY |
31-26-16-0120-00A00-0050 |
LAZENBY & HEATH PARTNERSHIP & |
$1 205 040 |
| 11090 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-1690 |
GERGES MARY NAEM NAGUIB |
$245 300 |
| 11090 TREASURE SWALE |
LAND O LAKES |
08-25-18-0160-00000-2760 |
LEN-ANGELINE LLC |
$31 626 |
| 11091 COTTON VALE |
SAN ANTONIO |
11-25-20-0180-00000-1540 |
ZUEV KIRILL & ZUEVA MARIIA |
$303 755 |
| 11091 FLOURISH |
LAND O LAKES |
19-25-19-0200-00800-0040 |
BAKER NICO & BRADLEY RICHARD |
$273 345 |
| 11091 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00300-0410 |
HARRIS CHRISTOPHER & MICHELLE |
$343 591 |
| 11091 WISHING CLOUD |
LAND O LAKES |
08-25-18-0180-00000-4420 |
DATTA ATUL & ANJU |
$244 482 |
| 11092 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00200-0140 |
DESAI RAJENDRA & MALTI |
$314 688 |
| 11092 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00100-0070 |
AZEVEDO MARCELO S B S DE & SOT |
$342 297 |
| 11093 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00300-0030 |
HILL JADE ASHLEY & CHRISTOPHER |
$437 482 |
| 11094 BRAE |
DADE CITY |
12-25-19-0040-00600-0110 |
AG EHC II LEN MULTI STATE 4 LL |
$65 227 |
| 11094 COTTON VALE |
SAN ANTONIO |
11-25-20-0180-00000-2240 |
COLLIER LEIGH A & JEFFREY S & |
$332 536 |
| 11094 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-1700 |
HALICKI DARJUSZ & JOLANTA M |
$245 250 |
| 11094 TREASURE SWALE |
LAND O LAKES |
08-25-18-0160-00000-2770 |
LEN-ANGELINE LLC |
$34 588 |
| 11095 CALLUNA |
ODESSA |
20-26-17-0080-00000-2830 |
GUEDEZ ALBERTO AGUSTIN & YDALI |
$362 730 |
| 11095 WISHING CLOUD |
LAND O LAKES |
08-25-18-0180-00000-4430 |
DEVINENI KRISHNA MOHAN |
$256 094 |
| 11096 EGERIA |
ODESSA |
20-26-17-0130-00000-4230 |
HUFF JIMMY & ANNA ANITA |
$885 426 |
| 11097 CALLISIA |
ODESSA |
20-26-17-0040-00000-1760 |
MEGREMIS JOHN & CATHERINE |
$490 340 |
| 11097 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-2160 |
RODRIGUEZ MICHAEL & GERLISSA |
$254 299 |
| 11098 RUSTIC TIMBER |
SAN ANTONIO |
14-25-20-0050-00200-0250 |
HERNANDEZ RODERICK DIMALANTA & |
$631 503 |
| 11098 VELVET APRICOT |
LAND O LAKES |
08-25-18-0160-00000-3390 |
LEN-ANGELINE LLC |
$34 769 |
| 11099 FLOURISH |
LAND O LAKES |
19-25-19-0200-00800-0050 |
SMITH JAMES DONOVAN & KARA MIC |
$273 345 |
| 11099 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00300-0400 |
BINSACK SCOTT ROBERT & REBECCA |
$368 746 |
| 11099 TRINITY |
NEW PORT RICHEY |
32-26-17-0310-00000-0300 |
TARPON SPRINGS HOSPITAL |
$554 284 |
| 1110 BIG MOSS LAKE |
LUTZ |
35-26-18-0000-00700-0060 |
JAMES RICHARD & JEANNIE |
$414 460 |