| 1116 RUSHMORE |
HOLIDAY |
32-26-16-059A-00001-2530 |
HARIS PAT H & HARIS NICOLE & |
$227 826 |
| 1116 SLEEPY OAK |
WESLEY CHAPEL |
33-26-20-0220-00600-0070 |
RESLER KAYLA N |
$212 159 |
| 1116 TAMARAC |
HOLIDAY |
32-26-16-059A-00001-2860 |
JACKSON MARC W & NINETTE B |
$189 594 |
| 1116 TRAFALGAR |
NEW PORT RICHEY |
34-26-16-001H-00000-0280 |
PITESA PETAR J & GINGER N |
$317 087 |
| 1116 WINDING WILLOW |
NEW PORT RICHEY |
32-26-17-0120-00000-0280 |
CASS RAYMOND R |
$232 990 |
| 11160 BRAM BAY |
SAN ANTONIO |
10-25-20-0020-01400-0020 |
BAUMEISTER CONSUELA MICHELLE |
$346 473 |
| 11160 RUSTIC TIMBER |
SAN ANTONIO |
14-25-20-0050-00200-0310 |
CASTRO JULIA BLOCK |
$666 964 |
| 11160 US HIGHWAY 98 |
DADE CITY |
11-25-21-0000-02500-0000 |
HARMONY HEIGHTS COMMUNITIES |
$174 377 |
| 11160 WEBB |
NEW PORT RICHEY |
10-25-17-0050-07000-0510 |
UPPER SANDRA |
$8 239 |
| 11161 BELLE HAVEN |
NEW PORT RICHEY |
20-25-17-0020-00000-5990 |
DEDERICHS ERIC & |
$236 310 |
| 11161 EGERIA |
ODESSA |
20-26-17-0080-00000-4010 |
WATERS TAFFEE |
$682 993 |
| 11161 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00300-0320 |
SANCHEZ ROBERTO JR & JENKINS N |
$284 684 |
| 11162 BELLE HAVEN |
NEW PORT RICHEY |
20-25-17-0020-00000-5130 |
MOORE FLORENCE L |
$218 820 |
| 11162 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-1840 |
MOUSOURIS BRIDGET ELIZABETH & |
$245 222 |
| 11162 VELVET APRICOT |
LAND O LAKES |
08-25-18-0160-00000-3260 |
LEN-ANGELINE LLC |
$33 528 |
| 11163 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00300-0100 |
IKKURTHY RAVIKANTH & UNNIKRISH |
$373 366 |
| 11163 WISHING CLOUD |
LAND O LAKES |
08-25-18-0180-00000-4560 |
PUPPALA RAMANA GANESHA PHANI M |
$36 810 |
| 11164 BRAE |
DADE CITY |
12-25-19-0040-00600-0180 |
AG EHC II LEN MULTI STATE 4 LL |
$63 000 |
| 11164 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00200-0210 |
MONTANE PEDRO DANIEL & MICHALS |
$434 709 |
| 11164 TREASURE SWALE |
LAND O LAKES |
08-25-18-0160-00000-2900 |
LEN-ANGELINE LLC |
$31 600 |
| 11165 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-2310 |
ANDRADE ASHLEY MARIE |
$252 745 |
| 11165 TREASURE SWALE |
LAND O LAKES |
08-25-18-0160-00000-3130 |
LEN-ANGELINE LLC |
$33 340 |
| 11165 US HIGHWAY 98 |
DADE CITY |
11-25-21-0000-02300-0000 |
AUSTIN JASON & CAMILLE REVOCAB |
$104 551 |
| 11166 BELLE HAVEN |
NEW PORT RICHEY |
20-25-17-0020-00000-5120 |
CIRINEO NELLI A & LOUIS A |
$216 660 |
| 11166 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-1850 |
CIBULSKIS BRIDGET |
$244 753 |
| 11166 TREASURE SWALE |
LAND O LAKES |
08-25-18-0160-00000-2910 |
LEN-ANGELINE LLC |
$31 600 |
| 11166 WISHING CLOUD |
LAND O LAKES |
08-25-18-0180-00000-4630 |
TOPALLI FADIL & XHEMILE |
$36 109 |
| 11167 BRAE |
DADE CITY |
12-25-19-0040-00700-0390 |
AG EHC II LEN MULTI STATE 4 LL |
$59 175 |
| 11167 FLOURISH |
LAND O LAKES |
19-25-19-0220-00800-0140 |
LENNAR HOMES LLC |
$63 131 |
| 11167 RUSTIC TIMBER |
SAN ANTONIO |
14-25-20-0050-00100-0180 |
NARCISSE CARL S & SHARLA TAMAR |
$764 641 |
| 11168 EGERIA |
ODESSA |
20-26-17-0080-00000-4280 |
KILLMAR 2008 TRUST |
$378 480 |
| 11168 VELVET APRICOT |
LAND O LAKES |
08-25-18-0160-00000-3250 |
LEN-ANGELINE LLC |
$35 142 |
| 11169 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00300-0310 |
MANGISETTI PHANI KUMAR |
$367 440 |
| 11169 TREASURE SWALE |
LAND O LAKES |
08-25-18-0160-00000-3140 |
LEN-ANGELINE LLC |
$33 340 |
| 11169 TRINITY |
NEW PORT RICHEY |
32-26-17-0310-00000-0280 |
GILMORE FAMILY PROPERTIES LLC |
$1 588 220 |
| 1117 ALANBROOKE |
NEW PORT RICHEY |
32-26-17-0030-00000-0220 |
BEYER LYNN L |
$246 050 |
| 1117 BENSBROOKE |
WESLEY CHAPEL |
34-26-20-0080-05200-0350 |
KESSLER FAMILY TRUST |
$280 842 |
| 1117 BOWSPRIT |
HOLIDAY |
36-26-15-0750-01200-0040 |
CZAPIEWSKI DANIEL |
$84 320 |
| 1117 CONCH |
WESLEY CHAPEL |
36-26-19-0010-00A00-0030 |
MEDINA ANGEL & MARISOL |
$201 910 |
| 1117 DALESIDE |
NEW PORT RICHEY |
34-26-16-001H-00000-0700 |
WILSON CONNIE SUE & SWARTZ PAT |
$266 490 |
| 1117 DARTMOUTH |
HOLIDAY |
36-26-15-0900-00001-2610 |
BANDINI LAWRENCE R & MARYANNE |
$47 820 |
| 1117 FOX CHAPEL |
LUTZ |
31-26-19-0030-00000-0430 |
HANEY CECIL F & PATRICIA L |
$230 350 |
| 1117 GREENLEA |
HOLIDAY |
35-26-15-003B-00000-1440 |
MANNION KEITH PATRICK & |
$98 600 |
| 1117 HILLHURST |
WESLEY CHAPEL |
33-26-20-0220-00400-0080 |
ECONOMOPOLOS JASON |
$180 770 |
| 1117 JACOB |
ODESSA |
31-26-18-0020-01500-0350 |
HERNANDEZ ORTA CARLOS J & |
$234 710 |
| 1117 JAMBALANA |
HOLIDAY |
35-26-15-003B-00000-1620 |
FKH SFR PROPCO B-HLD LP |
$264 388 |
| 1117 KENNEWICK |
WESLEY CHAPEL |
33-26-20-0140-03400-0080 |
MCGREW DONNA LEE |
$70 150 |
| 1117 KISTNA |
ZEPHYRHILLS |
33-26-21-0020-00200-0200 |
NELSON THOMAS J & MICHELLE P |
$72 825 |
| 1117 LAWNVIEW |
NEW PORT RICHEY |
33-26-17-0100-01400-0080 |
RUDIMAN DAVID W & KATHRYN M |
$216 440 |
| 1117 LUCAS |
HOLIDAY |
31-26-16-0140-00400-0020 |
CNRV ENTERPRISES LLC |
$42 919 |