| 36482 SICILY |
Dade City |
28-24-21-0220-00000-4020 |
ST JOE THE SECOND LLC |
$11 272 |
| 36483 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02000-0140 |
MILLER MARCUS THOMAS & MILLER |
$215 033 |
| 36483 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-02400-0160 |
JERVENTURES LLC |
$205 224 |
| 36483 RIVER REED |
DADE CITY |
04-25-21-0050-00000-0890 |
HOME RENT 1 LLC |
$269 905 |
| 36483 SICILY |
Dade City |
28-24-21-0220-00000-4210 |
ST JOE THE SECOND LLC |
$11 824 |
| 36483 SPANISH ROSE |
DADE CITY |
33-24-21-0080-00B00-0310 |
ET-6 LP |
$279 527 |
| 36484 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02200-0130 |
ROSS BIANCA JENEAN |
$214 767 |
| 36484 FLATS |
ZEPHYRHILLS |
04-26-21-0160-01500-0050 |
SPARKS ERICA ANGELA & EMERY E |
$427 049 |
| 36484 RIVER REED |
DADE CITY |
04-25-21-0050-00000-0860 |
HOME RENT 1 LLC |
$264 279 |
| 36484 SESPE CREEK |
ZEPHYRHILLS |
33-26-21-0040-00700-0060 |
PULTE HOME COMPANY LLC |
$29 260 |
| 36484 SILVER MAIZE |
DADE CITY |
33-24-21-0080-00B00-0030 |
LORENZANO FLORENCE |
$295 354 |
| 36484 WELL HILL |
ZEPHYRHILLS |
04-26-21-0160-01800-0130 |
RESTREPO VELEZ ALEJANDRO DE JE |
$215 033 |
| 36485 FLATS |
ZEPHYRHILLS |
04-26-21-0160-00300-0220 |
DALAL SHANTESH & HINCHIGERI KI |
$403 562 |
| 36485 SESPE CREEK |
ZEPHYRHILLS |
33-26-21-0040-00800-0030 |
PULTE HOME COMPANY LLC |
$29 220 |
| 36485 SMITHFIELD |
ZEPHYRHILLS |
04-26-21-0150-00800-0130 |
JOHNSON SARIKA A |
$271 003 |
| 36485 WELL HILL |
ZEPHYRHILLS |
04-26-21-0160-01500-0160 |
CASTILLO JESSE |
$239 955 |
| 36486 SPANISH ROSE |
DADE CITY |
33-24-21-0080-00A00-1570 |
BIENNEUS BENTOS & ISLANDE BAST |
$291 298 |
| 36487 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02000-0130 |
DE ELIA IGNACIO & CHAVES JESSI |
$215 033 |
| 36487 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-02400-0150 |
KIM ANDREW & LICEA YARELY ABIG |
$213 772 |
| 36487 SICILY |
Dade City |
28-24-21-0220-00000-4200 |
ST JOE THE SECOND LLC |
$12 496 |
| 36488 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02200-0120 |
LEWIS STANLEY EUGENE & WEBSTER |
$188 367 |
| 36488 GARDEN WALL |
ZEPHYRHILLS |
04-26-21-0150-00700-0180 |
FERNANDEZ TIANA NICIA |
$291 937 |
| 36488 WELL HILL |
ZEPHYRHILLS |
04-26-21-0160-01800-0120 |
RIOS KAREN PADILLA & ESCORCIA |
$215 033 |
| 36489 CAMP FIRE |
ZEPHYRHILLS |
04-26-21-0160-02000-0120 |
PRAKRIYA SHANKAR & PADMAVATHI |
$215 033 |
| 36489 RIVER REED |
DADE CITY |
04-25-21-0050-00000-0880 |
HOME RENT 1 LLC |
$279 433 |
| 36489 SANTA MARGHERITA |
Dade City |
28-24-21-0220-00000-1880 |
ST JOE THE SECOND LLC |
$21 090 |
| 36489 SMITHFIELD |
ZEPHYRHILLS |
04-26-21-0150-00800-0120 |
TROYA DANIEL FRANK & FARIANNE |
$157 260 |
| 3649 ALICE |
WESLEY CHAPEL |
24-26-20-0010-00000-6490 |
KOTHAPALLI RAVI & DEVI |
$112 059 |
| 3649 BEDFORD |
NEW PORT RICHEY |
19-26-16-009A-00000-1730 |
DONAHUE GARY DENNIS & GAMBLE T |
$117 816 |
| 3649 BERKSHIRE |
NEW PORT RICHEY |
19-26-16-009B-00000-2490 |
BURNS DONALD CORDELL |
$134 209 |
| 3649 BLAYTON |
NEW PORT RICHEY |
19-26-16-0090-00000-1350 |
FISK JAMES |
$137 004 |
| 3649 BRADFORD |
HOLIDAY |
24-26-15-006E-00000-7690 |
AGUILA LAURA MACHADO & TORRES |
$140 080 |
| 3649 CAMBRIDGE |
NEW PORT RICHEY |
19-26-16-009B-00000-3250 |
FILIPKOWSKA DANUTA & SLAWOMIR |
$148 315 |
| 3649 CANTRELL |
NEW PORT RICHEY |
19-26-16-0080-00000-0970 |
MCDEVITT THOMAS F III |
$125 125 |
| 3649 CHESWICK |
HOLIDAY |
24-26-15-0020-00000-8440 |
LEWIS THOMAS A & DIANE M |
$38 050 |
| 3649 COVINGTON |
HOLIDAY |
24-26-15-0040-00000-0490 |
KRUTZIK JOSEPH |
$338 947 |
| 3649 DELLEFIELD |
NEW PORT RICHEY |
22-26-16-004A-00000-1740 |
STROHM PAUL E JR |
$73 380 |
| 3649 DEVONSHIRE |
HOLIDAY |
24-26-15-0030-00000-9970 |
BAF ASSETS 2 LLC |
$227 084 |
| 3649 EAST LAKE |
LAND O LAKES |
19-26-19-0520-00000-3800 |
BAUSCH ADAM |
$397 300 |
| 3649 ERIN BROOK |
NEW PORT RICHEY |
23-26-16-006C-00000-1490 |
MAIDHOFF LUKE |
$170 080 |
| 3649 FYFIELD |
LAND O LAKES |
20-26-18-0110-00300-0500 |
NINA PEDRO A & COURTNEY D |
$125 610 |
| 3649 HARVARD |
HOLIDAY |
36-26-15-0760-00000-2410 |
LEAR CLAUDIA L |
$161 082 |
| 3649 HENDRIX |
NEW PORT RICHEY |
19-26-16-009B-00000-2870 |
OTHITIS MIHAIL |
$123 353 |
| 3649 HOLIDAY LAKE |
HOLIDAY |
36-26-15-0760-00000-2070 |
BRADLEY CAROLINE J & |
$76 410 |
| 3649 KALANCHOE |
WESLEY CHAPEL |
24-26-19-0080-07200-0120 |
DESA NEIL D & |
$488 330 |
| 3649 KIMBERLY OAKS |
HOLIDAY |
19-26-16-006D-00000-6780 |
MCGINNIS KATIE |
$41 620 |
| 3649 KINGSBURY |
HOLIDAY |
19-26-16-006D-00000-7270 |
MCCALL PHYLLIS |
$44 920 |
| 3649 LAKE BREEZE |
LAND O LAKES |
19-26-19-0510-00000-2920 |
YOUNG REVOCABLE TRUST |
$152 931 |
| 3649 LAKE JOYCE |
LAND O LAKES |
19-26-19-0510-00000-2170 |
MARTINEZ MIGUEL ANGEL RODRIGUE |
$419 403 |
| 3649 LANDALE |
HOLIDAY |
24-26-15-087D-00002-3940 |
MANOR BEACH PROPERTIES LLC |
$213 134 |