| 3609 OXFORD |
HOLIDAY |
36-26-15-0760-00000-1330 |
FAMULARO JACK J & HATICE |
$204 389 |
| 3609 PERSIMMON PARK |
WESLEY CHAPEL |
19-26-20-0060-00000-0460 |
WALTZ SANDRA LYN |
$428 380 |
| 3609 ROCKAWAY |
HOLIDAY |
24-26-15-087F-00002-6120 |
ASIN TONNY & TAKARA |
$226 528 |
| 3609 ROSEWATER |
HOLIDAY |
36-26-15-0760-00000-1670 |
WILLIAMS DOMINIQUE ALEXANDER |
$297 198 |
| 3609 SPRINGFIELD |
HOLIDAY |
24-26-15-087D-00002-4670 |
BJORKQUIST MARY ELLEN |
$253 453 |
| 3609 SWANS LANDING |
LAND O LAKES |
24-26-18-0090-00000-0430 |
ROBINSON ADAM MICHAEL |
$386 640 |
| 3609 TRUMAN |
HOLIDAY |
25-26-15-0050-00000-2420 |
MNSF II W1 LLC |
$200 328 |
| 3609 VALENCIA COVE |
LAND O LAKES |
20-26-19-0110-00000-0080 |
PEREZ RAYMUND J & |
$460 869 |
| 3609 WELLINGTON |
HOLIDAY |
36-26-15-0770-00000-0990 |
THUYEN & THANG LLC |
$219 828 |
| 36090 SANTA MARGHERITA |
DADE CITY |
28-24-21-0210-00000-1720 |
ST JOE ROAD PROJECT LLC |
$21 090 |
| 36090 WELSH GLADE |
DADE CITY |
33-24-21-0090-00000-1290 |
WALTERS JASON GOWANS JR |
$253 530 |
| 36091 RISA MICHELE |
ZEPHYRHILLS |
09-26-21-0100-00000-1100 |
GUADARRAMA SERGIO STEVEN CARDO |
$16 632 |
| 36091 SANTA MARGHERITA |
DADE CITY |
28-24-21-0210-00000-1470 |
ST JOE ROAD PROJECT LLC |
$21 090 |
| 36092 RISA MICHELE |
ZEPHYRHILLS |
09-26-21-0100-00000-1550 |
LENNAR HOMES LLC |
$15 846 |
| 36092 STABLE WILK |
ZEPHYRHILLS |
04-26-21-0070-00200-0090 |
HEROLD JEREMY & |
$191 760 |
| 36092 SUNFLOWER HILL |
ZEPHYRHILLS |
29-26-21-0010-01700-0170 |
VAHOS INES KARINA GOMEZ & SANC |
$344 997 |
| 36093 SUNFLOWER HILL |
ZEPHYRHILLS |
29-26-21-0010-01800-0320 |
D R HORTON INC |
$351 503 |
| 36093 TRINITY GLADE |
DADE CITY |
33-24-21-0090-00000-1210 |
TONER PARIS LYN & JACOB ROY |
$316 660 |
| 36094 CANELLI |
DADE CITY |
28-24-21-0210-00000-0780 |
ST JOE ROAD PROJECT LLC |
$27 180 |
| 36094 JOSEPH BLAKE |
ZEPHYRHILLS |
09-26-21-0100-00000-0420 |
JURCO COURTNEY MARIE |
$21 924 |
| 36094 WELSH GLADE |
DADE CITY |
33-24-21-0090-00000-1300 |
TORRES BIANCA NICOLE |
$242 791 |
| 36095 CANELLI |
DADE CITY |
28-24-21-0210-00000-0860 |
ERAZO BRYAN M AGUILAR & PACHEC |
$22 200 |
| 36095 CARRIAGE PINE |
ZEPHYRHILLS |
04-26-21-0070-00200-0070 |
MHL FLORIDA LLC |
$228 902 |
| 36095 CHANCEY |
ZEPHYRHILLS |
21-26-21-0010-05700-0000 |
DAVIDS MARLENE G & GREY DAVID |
$659 090 |
| 36095 JOSEPH BLAKE |
ZEPHYRHILLS |
09-26-21-0100-00000-0150 |
BARRETT SHERDAN ROBERT & ZABRI |
$20 429 |
| 36095 RISA MICHELE |
ZEPHYRHILLS |
09-26-21-0100-00000-1090 |
SANCHEZ ISRAEL JOSUE CABALLERO |
$17 472 |
| 36096 CARRIAGE PINE |
ZEPHYRHILLS |
04-26-21-0070-00100-0120 |
CAMACHO TIANA LEE & |
$203 630 |
| 36096 RISA MICHELE |
ZEPHYRHILLS |
09-26-21-0100-00000-1560 |
LENNAR HOMES LLC |
$15 846 |
| 36096 SANTA MARGHERITA |
DADE CITY |
28-24-21-0210-00000-1730 |
ST JOE ROAD PROJECT LLC |
$22 200 |
| 36096 TRINITY GLADE |
DADE CITY |
33-24-21-0090-00000-0940 |
TOLBERT-SCOTT RAYGINA VERNISHA |
$317 634 |
| 36097 WELSH GLADE |
DADE CITY |
33-24-21-0090-00000-1510 |
LAMPREA SIERRA JULY ALEXANDRA |
$383 820 |
| 36098 BIG HAWK |
Zephyrhills |
29-26-21-0150-01900-0300 |
DRP MULTISTATE 1 LLC |
$96 487 |
| 36099 JENNY LYNNE |
ZEPHYRHILLS |
08-26-21-0140-00900-0150 |
BALL BRIANNA L & CABRAL WILLIA |
$265 601 |
| 3610 ABERDEEN GAIT |
ODESSA |
20-26-17-0100-00100-0060 |
EATON GARY & EYSELL |
$616 240 |
| 3610 ANNIVERSARY |
NEW PORT RICHEY |
21-26-16-0130-00000-0060 |
KLIMCHUK PAVEL |
$182 600 |
| 3610 BARBOUR |
ODESSA |
21-26-17-0040-06400-0030 |
TOWLER JULIE & |
$452 080 |
| 3610 BENERAID |
LAND O LAKES |
20-26-18-0080-00200-0170 |
MCH SFR PROPERTY OWNER 1 LLC |
$336 265 |
| 3610 BRAEMAR |
LAND O LAKES |
20-26-18-0050-00200-0240 |
MIXON JOHN W & SHERRY L |
$185 350 |
| 3610 BRICKELL |
LAND O LAKES |
20-26-19-0170-00000-7050 |
HELFST ERIC E & MELINDA S |
$287 600 |
| 3610 CHESWICK |
HOLIDAY |
24-26-15-0020-00000-8330 |
SAYEED ASFAR& AKTAF KHALANDER& |
$148 691 |
| 3610 COATS |
ZEPHYRHILLS |
21-26-21-0010-05200-0010 |
CATLIN CLIFTON K |
$64 795 |
| 3610 CRESTHILL |
LAND O LAKES |
20-26-19-0170-00000-6930 |
RIVERA EDWIN DANIEL & SHELLEY |
$198 490 |
| 3610 CROSS CREEK |
HOLIDAY |
25-26-15-0100-00000-0240 |
WALKER KENNETH C & CYNDI L |
$205 450 |
| 3610 DELTA |
HOLIDAY |
24-26-15-087I-00002-7510 |
SMITH PAMELA SUE & RANDOLPH B |
$174 101 |
| 3610 FERRELL |
NEW PORT RICHEY |
19-26-17-0040-01400-0050 |
LAMPASSO PATRICK |
$187 250 |
| 3610 FLORIDA RANCH |
ZEPHYRHILLS |
21-26-21-0020-00000-0160 |
CACERES AIDA PATRICIA |
$191 820 |
| 3610 FOXWOOD |
WESLEY CHAPEL |
22-26-20-002B-02400-0080 |
PONIROS KOSTAS PETER |
$333 510 |
| 3610 FYFIELD |
LAND O LAKES |
20-26-18-0110-00300-0370 |
PROGRESS RESIDENTIAL BORROWER |
$242 974 |
| 3610 GERRADS CROSS |
LAND O LAKES |
21-26-18-0040-00G00-0090 |
IRONS JOHN E & KARA A |
$357 871 |
| 3610 GRAND FORKS |
LAND O LAKES |
22-26-19-0080-00300-0030 |
CORRIHER CHARLES ROBERT III & |
$410 810 |