| 36370 FLATS |
ZEPHYRHILLS |
04-26-21-0160-01600-0020 |
ROLDAN JOSHUA FIGUEROA |
$399 295 |
| 36370 WELL HILL |
ZEPHYRHILLS |
04-26-21-0160-01700-0170 |
HERNANDEZ DIEGO |
$215 033 |
| 36371 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-02300-0190 |
SWEM SHAUNA MICHELLE |
$206 108 |
| 36371 SPANISH ROSE |
DADE CITY |
33-24-21-0080-00C00-0030 |
HUTCHISON GABRIEL JUSTUS |
$245 695 |
| 36372 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02100-0160 |
RODRIGUEZ ROLANDO & ARROYAVE K |
$215 033 |
| 36372 SANTA MARGHERITA |
Dade City |
28-24-21-0220-00000-0770 |
TPG AG EHC III LEN MULTI STATE |
$21 090 |
| 36372 SPANISH ROSE |
DADE CITY |
33-24-21-0080-00A00-0090 |
CAPPETTA STACY ANN |
$279 809 |
| 36373 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-01900-0170 |
ROMERO CHRISTOPHER |
$215 033 |
| 36374 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02100-0150 |
SMITH VICTORIA MARIE |
$215 033 |
| 36374 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-00700-0030 |
SORIANO STANLEY G |
$264 516 |
| 36374 RIVER REED |
DADE CITY |
04-25-21-0050-00000-0740 |
HOME RENT 1 LLC |
$232 298 |
| 36374 WELL HILL |
ZEPHYRHILLS |
04-26-21-0160-01700-0160 |
FANEYTE MARIAJOSE ALEMAN |
$215 033 |
| 36375 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-01900-0160 |
BELMONTE LEON GRECIA DANIELA & |
$215 033 |
| 36375 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-02300-0180 |
MIMS ANETRA MARCIA |
$206 108 |
| 36375 RIVER REED |
DADE CITY |
04-25-21-0050-00000-0980 |
HOME RENT 1 LLC |
$277 390 |
| 36376 HILLRIDGE |
ZEPHYRHILLS |
28-26-21-0050-00300-0040 |
D R HORTON INC |
$72 300 |
| 36376 WELL HILL |
ZEPHYRHILLS |
04-26-21-0160-01700-0150 |
SALAZAR ANDRES VELASQUEZ |
$215 033 |
| 36378 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02100-0140 |
DAVIS TEVIN ELVIS DENTON & DAV |
$215 033 |
| 36379 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-01900-0150 |
KHAN RANA AMIR GHANI |
$215 033 |
| 36379 FLATS |
ZEPHYRHILLS |
04-26-21-0160-00400-0020 |
BMR INVESTMENTS OF TAMPA LLC |
$290 079 |
| 36379 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-02300-0170 |
GUTIERREZ EDWARD |
$214 546 |
| 36379 SPANISH ROSE |
DADE CITY |
33-24-21-0080-00C00-0020 |
MONTANEZ IISE I G & TOLEDO MAR |
$280 671 |
| 36379 WELL HILL |
ZEPHYRHILLS |
04-26-21-0160-01600-0120 |
REYES ZUANIA YARI SANTOS & PIZ |
$202 378 |
| 3638 BELLMEADE |
WESLEY CHAPEL |
22-26-20-0060-00800-0020 |
CINTRON MELISSA ANAIS PADILLA |
$234 275 |
| 3638 BERRY BRIAR |
WESLEY CHAPEL |
19-26-20-0110-00000-1730 |
MELLIN FREDRIC I & LESLIE A |
$187 610 |
| 3638 BIGELOW |
HOLIDAY |
25-26-15-0040-00000-2000 |
PATCH TYLER & HOFFMAN BAYLIE |
$107 530 |
| 3638 BLOSSOM LAKE |
HOLIDAY |
36-26-15-0770-00000-0150 |
SHIAKALLIS JAMES |
$161 018 |
| 3638 CASTLE |
ZEPHYRHILLS |
23-26-21-0040-00A00-0430 |
DELLINGER MICHAEL LEE & JOYCE |
$57 830 |
| 3638 DELTA |
HOLIDAY |
24-26-15-087I-00002-7460 |
EBRAHIMI SHAMA & PARSA MOHSSEN |
$67 140 |
| 3638 EDENWOOD |
HOLIDAY |
24-26-15-087D-00002-4630 |
SAINTLOUIS SHLABERTE |
$135 710 |
| 3638 FLORIDA RANCH |
ZEPHYRHILLS |
21-26-21-0020-00000-0140 |
JOHNSON SADAKO |
$200 940 |
| 3638 FYFIELD |
LAND O LAKES |
20-26-18-0110-00300-0440 |
PRETTYMAN CHRISTOPHER C & |
$263 486 |
| 3638 GRAYTON |
NEW PORT RICHEY |
24-26-15-0550-00002-3780 |
FOUR BOYS RESIDENCES LLC |
$203 079 |
| 3638 GREATWOOD |
LAND O LAKES |
19-26-19-0270-00000-6950 |
SIMMONS A KEITH & KATHY C |
$165 480 |
| 3638 HAVEN |
NEW PORT RICHEY |
24-26-15-0550-00002-2960 |
SWH 2017-1 BORROWER LP |
$261 702 |
| 3638 HAZEL BAY |
LAND O LAKES |
20-26-18-0130-00000-2390 |
D R HORTON INC |
$29 532 |
| 3638 KINGSBURY |
HOLIDAY |
19-26-16-006D-00000-7090 |
KINGSBURY INVESTMENTS LLC |
$238 729 |
| 3638 MONTCLAIR |
NEW PORT RICHEY |
23-26-16-006C-00000-1550 |
PROGRESS RESIDENTIAL BORROWER |
$268 485 |
| 3638 MORLEY |
NEW PORT RICHEY |
20-26-16-0590-00000-4570 |
SFR XII TAMPA OWNER 1 LP |
$168 822 |
| 3638 MORRIS BRIDGE |
WESLEY CHAPEL |
19-26-21-0000-00600-0000 |
DISTRICT SCHOOL BOARD OF |
$8 797 158 |
| 3638 MUIRFIELD |
NEW PORT RICHEY |
24-26-16-0310-00000-7010 |
REZAC FAMILY TRUST |
$241 891 |
| 3638 MUNNINGS KNOLL |
LAND O LAKES |
20-26-19-0200-00000-6170 |
KOMORNY KENNETH & LYNN |
$368 230 |
| 3638 OVERLAND |
HOLIDAY |
24-26-15-087I-00002-7710 |
BANNA JEFF |
$238 061 |
| 3638 PANOLA |
NEW PORT RICHEY |
20-26-16-0590-00000-4900 |
CULVER ROBERT C |
$95 520 |
| 3638 PENSDALE |
NEW PORT RICHEY |
20-26-16-0260-00000-3690 |
BOLAND DEBRA A |
$95 920 |
| 3638 QUINTEN |
NEW PORT RICHEY |
20-26-16-0590-00000-4730 |
TZOUCALIS DEBRA MARIE |
$106 340 |
| 3638 RYANS |
ZEPHYRHILLS |
21-26-21-0010-04300-0020 |
SHAH KHAWAJA A & NORMA K |
$54 293 |
| 3638 SARAZEN |
NEW PORT RICHEY |
24-26-16-0440-00000-2870 |
RAMOS MA LEONORA |
$197 430 |
| 3638 SPRINGFIELD |
HOLIDAY |
24-26-15-087D-00002-4910 |
CHATHAM CYNTHIA & PAYNE KEVIN |
$272 174 |
| 3638 TIKI |
HOLIDAY |
25-26-15-0080-00000-0110 |
FOXWELL DONNA J |
$31 580 |