| 3645 OVERLAND |
HOLIDAY |
24-26-15-087I-00002-7900 |
WRIGHT JOHN DOUGLAS |
$133 700 |
| 3645 PANOLA |
NEW PORT RICHEY |
20-26-16-0590-00000-4810 |
PANOLA RESOURCES LLC |
$207 088 |
| 3645 PERSIMMON PARK |
WESLEY CHAPEL |
19-26-20-0060-00000-0500 |
KEYS MARVIN WADE II & EMILY AN |
$316 300 |
| 3645 QUINTEN |
NEW PORT RICHEY |
20-26-16-0590-00000-4640 |
SOMERS KELLY S & SUSAN M |
$50 280 |
| 3645 ROCK ROYAL |
HOLIDAY |
24-26-15-087F-00002-6580 |
WIELGUS RICHARD |
$101 850 |
| 3645 ROCKAWAY |
HOLIDAY |
24-26-15-087F-00002-6180 |
HOWARD TIMOTHY & KATHRYN & |
$173 207 |
| 3645 SHERYL HILL |
HOLIDAY |
24-26-15-0020-00000-9220 |
HALEY FRANCIS J & ELIZABETH |
$39 680 |
| 3645 TIKI |
HOLIDAY |
25-26-15-0080-00000-1230 |
BRZENSKA ERIC M LOVING TRUST |
$41 000 |
| 3645 TOUR |
LAND O LAKES |
18-26-18-0010-0BB00-0540 |
PALMER CHRISTINA ALYSE & SCHUM |
$689 878 |
| 3645 TRUMAN |
HOLIDAY |
25-26-15-0050-00000-2510 |
PATTERSON AMANDA M & |
$53 520 |
| 36450 CLINTON |
DADE CITY |
09-25-21-0040-00100-0010 |
MURPHY CHRISTOPHER G |
$474 320 |
| 36450 EILAND |
ZEPHYRHILLS |
09-26-21-0010-00500-0000 |
BANKFLORIDA |
$1 650 966 |
| 36450 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-00700-0130 |
CROWLEY DAWN |
$289 203 |
| 36450 LANSON |
DADE CITY |
04-25-21-0010-00000-0070 |
HARPER JAMES ODEN & |
$103 990 |
| 36450 SHADY |
DADE CITY |
04-25-21-0000-00600-0011 |
JOHNSON TERESA M |
$178 649 |
| 36450 SICILY |
Dade City |
28-24-21-0220-00000-4090 |
ST JOE THE SECOND LLC |
$10 648 |
| 36450 TERRIER |
ZEPHYRHILLS |
21-26-21-0040-00000-0010 |
JDS-3 LLC |
$179 238 |
| 36451 FAIRVIEW HEIGHTS |
ZEPHYRHILLS |
33-25-21-0000-01600-0010 |
MINCHEW KATRINA & MINCHEW JAME |
$246 206 |
| 36451 FLATS |
ZEPHYRHILLS |
04-26-21-0160-00300-0250 |
NGUYEN BE THANG & NGUYEN PHILL |
$290 666 |
| 36451 IONNO |
ZEPHYRHILLS |
16-26-21-0030-00000-0010 |
MORGAN ANNE D |
$113 220 |
| 36451 LANSON |
DADE CITY |
04-25-21-0010-00000-0060 |
REED ANTHONY |
$229 167 |
| 36451 RIVER REED |
DADE CITY |
04-25-21-0050-00000-0930 |
HOME RENT 1 LLC |
$285 003 |
| 36451 TERRIER |
ZEPHYRHILLS |
21-26-21-0040-00000-0140 |
WAITE CHRISTOPHER |
$149 830 |
| 36452 BOZEMAN |
DADE CITY |
21-25-21-0000-00800-0000 |
BOZEMAN STORCH GINGER A |
$176 445 |
| 36452 CORDOVA |
ZEPHYRHILLS |
09-26-21-0040-00000-1190 |
KINSMAN REVOCABLE TRUST |
$64 900 |
| 36453 EILAND |
ZEPHYRHILLS |
04-26-21-0010-11700-0000 |
DUKE ENERGY FLORIDA INC |
$302 981 |
| 36453 SICILY |
Dade City |
28-24-21-0220-00000-4280 |
ST JOE THE SECOND LLC |
$11 824 |
| 36453 WELL HILL |
ZEPHYRHILLS |
04-26-21-0160-01500-0120 |
FRISONE ROBERT NATHANIEL & SAM |
$289 816 |
| 36454 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02200-0210 |
ATEHORTUA ORJUELA EDWIN ALBERT |
$215 033 |
| 36454 FLATS |
ZEPHYRHILLS |
04-26-21-0160-01500-0080 |
AJANI TAIWO & TEMITOPE |
$329 380 |
| 36454 RIVER REED |
DADE CITY |
04-25-21-0050-00000-0830 |
HOME RENT 1 LLC |
$227 758 |
| 36456 CORDOVA |
ZEPHYRHILLS |
09-26-21-0040-00000-1180 |
ENE MARGARETA MARIA |
$93 180 |
| 36456 SICILY |
Dade City |
28-24-21-0220-00000-4080 |
ST JOE THE SECOND LLC |
$11 272 |
| 36456 WELL HILL |
ZEPHYRHILLS |
04-26-21-0160-01800-0200 |
GRAY CODY DANIEL |
$206 569 |
| 36457 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02000-0200 |
MEYERS ELIZABETH JOY |
$89 209 |
| 36457 RIVER REED |
DADE CITY |
04-25-21-0050-00000-0920 |
HOME RENT 1 LLC |
$284 792 |
| 36457 SICILY |
Dade City |
28-24-21-0220-00000-4270 |
ST JOE THE SECOND LLC |
$11 824 |
| 36458 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02200-0200 |
KEELEN KANDICE DIONNE |
$215 033 |
| 36458 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-00700-0140 |
GALINDO VANESSA & ROLDAN JAN P |
$261 656 |
| 36458 SESPE CREEK |
ZEPHYRHILLS |
33-26-21-0020-00700-0040 |
PULTE HOME COMPANY LLC |
$75 619 |
| 36459 CORDOVA |
ZEPHYRHILLS |
09-26-21-0040-00000-1330 |
WADDELL ARVEL D & JUANITA C |
$117 490 |
| 36459 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-02400-0220 |
BELMONT JOSEPH C & ANGELA M |
$205 224 |
| 36459 SANTA MARGHERITA |
Dade City |
28-24-21-0220-00000-1910 |
ST JOE THE SECOND LLC |
$21 318 |
| 3646 AUSTIN RANGE |
LAND O LAKES |
21-26-19-0060-00200-0060 |
CUNNINGHAM RAYMOND A |
$364 500 |
| 3646 BERRY BRIAR |
WESLEY CHAPEL |
19-26-20-0110-00000-1740 |
BAGLIERI FRANCISCO & FUNGQUEE |
$419 976 |
| 3646 BLOSSOM LAKE |
HOLIDAY |
36-26-15-0770-00000-0160 |
STORY SANDCHAN |
$48 100 |
| 3646 BRICKELL |
LAND O LAKES |
20-26-19-0170-00000-6850 |
CUMMINGS PATRICK F & DENISE M |
$363 516 |
| 3646 CHESWICK |
HOLIDAY |
24-26-15-0020-00000-8390 |
MCGUIRE JEAN |
$118 210 |
| 3646 DICKENS |
HOLIDAY |
36-26-15-0800-00000-2450 |
KONTOS GEORGE |
$182 634 |
| 3646 FLORAMAR |
NEW PORT RICHEY |
12-26-15-077C-02100-0030 |
CADWELL KALA & DILL TRENT L |
$380 520 |