| 1118 CLASSIC |
HOLIDAY |
36-26-15-0770-00000-3490 |
MAINES GREGORY L & PATRICIA H |
$55 720 |
| 1118 DOCKSIDE |
LUTZ |
32-26-19-0030-00000-1150 |
KILKENNY CAROLE C |
$130 920 |
| 1118 EXCALIBUR |
HOLIDAY |
32-26-16-0780-00000-3270 |
HERNANDEZ KARINA PETRUS & PETR |
$150 040 |
| 1118 FOX CHAPEL |
LUTZ |
31-26-19-0030-00000-0710 |
WEIRICH GAIL & |
$230 020 |
| 1118 FUCHSIA |
HOLIDAY |
35-26-15-003B-00000-0420 |
PORTSCHER GERALDINE M |
$103 210 |
| 1118 GRAND |
HOLIDAY |
32-26-16-062A-00001-0430 |
STOCKS DILLON & MARIA |
$169 130 |
| 1118 GREENLEA |
HOLIDAY |
35-26-15-003B-00000-1290 |
BILLIRIS NICKOLAOS & MARIA |
$182 836 |
| 1118 HOMINY HILL |
NEW PORT RICHEY |
36-26-16-0010-00000-2390 |
HOARD GARY N & PATRICIA J |
$123 760 |
| 1118 JAMBALANA |
HOLIDAY |
35-26-15-003B-00000-1470 |
BUONANNI DAVID & |
$90 150 |
| 1118 KENNEWICK |
WESLEY CHAPEL |
33-26-20-0140-03200-0030 |
DUARTE DAYANNA ANYERINA MEDINA |
$177 205 |
| 1118 LODESTAR |
HOLIDAY |
32-26-16-062A-00001-0190 |
RODRIGUEZ RAUL ENRIQUE |
$233 820 |
| 1118 MANDARIN |
HOLIDAY |
35-26-15-0030-00000-0100 |
SAMPAIO JOSE P |
$81 500 |
| 1118 NAPOLEON |
WESLEY CHAPEL |
34-26-19-0030-00000-0800 |
BEAVER STEPHEN & GWEN |
$159 180 |
| 1118 NASHVILLE |
WESLEY CHAPEL |
35-26-19-0030-00000-0050 |
HIPFINGER CHRISTINA & PANTON D |
$435 580 |
| 1118 PRECISION |
HOLIDAY |
31-26-16-0140-00100-0120 |
JACOBO JAVIER ESTEBAN |
$39 650 |
| 1118 SLEEPY OAK |
WESLEY CHAPEL |
33-26-20-0220-00600-0060 |
WILLIAMS NICOLE KATRINA |
$212 159 |
| 1118 TIMBER TRACE |
WESLEY CHAPEL |
32-26-20-0020-00200-0450 |
SN TAMPA LLC |
$343 290 |
| 1118 TRAFALGAR |
NEW PORT RICHEY |
34-26-16-001H-00000-0290 |
ROBBINS TRACEY & LAMB SARALA |
$209 730 |
| 1118 WRIGHTSWYNDE |
WESLEY CHAPEL |
34-26-20-0080-05200-0810 |
MILIAN BARBARA Z |
$188 320 |
| 11180 EGERIA |
ODESSA |
20-26-17-0080-00000-4290 |
BINNUN SAMUEL DAVID & SHARON A |
$558 730 |
| 11180 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00200-0230 |
RAMOS LUIS JAVIER CRUZ & IERVO |
$248 000 |
| 11180 SARO |
SAN ANTONIO |
10-25-20-0080-00200-0270 |
CR PASCO DEVELOPMENT COMPANY L |
$45 800 |
| 11182 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-1880 |
COLE MEGAN BRIANNE |
$254 526 |
| 11182 JUNE BRIAR |
SAN ANTONIO |
10-25-20-0030-01100-0440 |
ZALATIMO AMMAR & SAKKA SAFA TH |
$416 519 |
| 11182 RUSTIC TIMBER |
SAN ANTONIO |
14-25-20-0050-00200-0330 |
PATEL VIRAL KIRTIKUMAR & GOPIK |
$910 945 |
| 11183 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-2350 |
ROUFAIL CHRISTOPHER EZZAT & TA |
$243 482 |
| 11184 BRAE |
DADE CITY |
12-25-19-0040-00600-0200 |
AG EHC II LEN MULTI STATE 4 LL |
$63 000 |
| 11184 BRAM BAY |
SAN ANTONIO |
10-25-20-0020-01400-0040 |
MALDONADO JIN & CASTRO JENNIFE |
$321 427 |
| 11184 SARO |
SAN ANTONIO |
10-25-20-0080-00200-0280 |
CR PASCO DEVELOPMENT COMPANY L |
$45 800 |
| 11184 TREASURE SWALE |
LAND O LAKES |
08-25-18-0160-00000-2940 |
LEN-ANGELINE LLC |
$33 250 |
| 11185 EGERIA |
ODESSA |
20-26-17-0080-00000-3990 |
LAKHANI SALMAN AMIRALI & FARAH |
$662 330 |
| 11185 FLOURISH |
LAND O LAKES |
19-25-19-0220-00800-0160 |
LENNAR HOMES LLC |
$64 064 |
| 11185 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00300-0120 |
CARROLL BRIAN D & RAQUEL R |
$463 413 |
| 11185 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00300-0290 |
SALAMA HANI KAMAL AMIN |
$290 272 |
| 11185 SARO |
SAN ANTONIO |
10-25-20-0080-00300-0010 |
CR PASCO DEVELOPMENT COMPANY L |
$47 154 |
| 11185 TREASURE SWALE |
LAND O LAKES |
08-25-18-0160-00000-3170 |
LEN-ANGELINE LLC |
$34 990 |
| 11186 CALLISIA |
ODESSA |
20-26-17-0040-00000-1830 |
HORN JOHN THOMAS & MARYANN |
$345 320 |
| 11186 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-1890 |
DIAZ CARLOS JAVIER COMAS & DIA |
$245 222 |
| 11186 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00200-0800 |
CHAGANTI RUHESH CHANDH & NANDI |
$365 920 |
| 11187 BRAM BAY |
SAN ANTONIO |
10-25-20-0020-01400-0400 |
ATLI LATIF & KARMA |
$455 200 |
| 11187 CALLISIA |
ODESSA |
20-26-17-0040-00000-1670 |
PRIMIANI MICHAEL & GINA |
$207 230 |
| 11187 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-2360 |
RODRIGUEZ RUTH JR |
$243 482 |
| 11187 JUNE BRIAR |
SAN ANTONIO |
10-25-20-0030-01000-0660 |
SHAH DHRUVI PURNAKANT & PATEL |
$386 541 |
| 11188 RUSTIC TIMBER |
SAN ANTONIO |
14-25-20-0050-00200-0340 |
PALADUGU RAVI KISHORE & KAVURI |
$731 733 |
| 11188 SARO |
SAN ANTONIO |
10-25-20-0080-00200-0290 |
CR PASCO DEVELOPMENT COMPANY L |
$45 800 |
| 11189 BRAE |
DADE CITY |
12-25-19-0040-00700-0370 |
AG EHC II LEN MULTI STATE 4 LL |
$59 175 |
| 11189 SARO |
SAN ANTONIO |
10-25-20-0080-00300-0020 |
CR PASCO DEVELOPMENT COMPANY L |
$39 940 |
| 1119 ALMONDWOOD |
NEW PORT RICHEY |
31-26-17-0020-00000-0290 |
BRUNDAGE SHARON K |
$159 440 |
| 1119 ASHBOURNE |
NEW PORT RICHEY |
32-26-17-0060-00000-0250 |
NICOLINI FRANCES J |
$260 190 |
| 1119 BERING |
WESLEY CHAPEL |
35-26-20-0210-02200-0310 |
LEVINE ROBERT WILLIAM & SUCICK |
$457 770 |