| 3709 HOLIDAY LAKE |
HOLIDAY |
36-26-15-0760-00000-2090 |
OSORIO ZORAIDA PARRA |
$70 540 |
| 3709 KIMBERLY OAKS |
HOLIDAY |
19-26-16-006D-00000-6760 |
GEISY C MULTISERVICE LLC |
$38 170 |
| 3709 LEFAYS |
LAND O LAKES |
21-26-18-0070-00G00-0340 |
WITKOWSKI JANE F & MARY ANN |
$402 050 |
| 3709 LIGHTHOUSE |
HOLIDAY |
19-26-16-055A-00003-1800 |
BECERRA ARLYS YADIRA |
$336 626 |
| 3709 MORLEY |
NEW PORT RICHEY |
20-26-16-0590-00000-4450 |
YAZDI JEFFREY & DAVEDA |
$61 310 |
| 3709 OLDE LANARK |
LAND O LAKES |
20-26-18-0080-00300-0040 |
GOMEZ ANTHONY & AMANDA |
$380 290 |
| 3709 OXFORD |
HOLIDAY |
36-26-15-0760-00000-1410 |
MAR-HAVEN LLC |
$195 398 |
| 3709 PANOLA |
NEW PORT RICHEY |
20-26-16-0590-00000-4780 |
MIRABELLA RACHAEL A |
$141 790 |
| 3709 PARKWAY |
LAND O LAKES |
20-26-19-0020-00000-3420 |
SPASIANO LEONARD & CYNTHIA A |
$116 670 |
| 3709 QUINTEN |
NEW PORT RICHEY |
20-26-16-0590-00000-4610 |
ACKLEY JESSE P & GRANT AMELIA |
$251 459 |
| 3709 ROSEWATER |
HOLIDAY |
36-26-15-0760-00000-1750 |
MOREJON ROBERTO |
$75 050 |
| 3709 SEVEN SEAS |
LAND O LAKES |
21-26-18-0080-00E00-0240 |
CHAPLIN CORY J |
$307 740 |
| 3709 SHERYL HILL |
HOLIDAY |
24-26-15-0020-00000-9190 |
PAGLIARO DENISE K & |
$198 485 |
| 3709 TEA LEAF |
LAND O LAKES |
19-26-18-0140-01M00-0090 |
BOWERS JEFFREY & WINWOOD KATIE |
$676 316 |
| 3709 TRISTRAM |
LAND O LAKES |
21-26-18-0020-00J00-0690 |
MESSENGER SEAN & BARCELO MONIC |
$452 976 |
| 3709 WELLINGTON |
HOLIDAY |
36-26-15-0770-00000-1070 |
SATSAB LLC |
$221 542 |
| 3709 WESTCHESTER |
HOLIDAY |
24-26-15-0020-00000-8810 |
TRENT ISREAL D & CHERIE |
$99 120 |
| 3709 WINDHAM |
HOLIDAY |
24-26-15-006E-00000-8050 |
GARNAND SANDRA |
$155 230 |
| 37090 JANET |
DADE CITY |
03-25-21-0030-00000-0160 |
BUSH VIVIAN M |
$86 740 |
| 37091 JANET |
DADE CITY |
03-25-21-0030-00000-0420 |
MCRAE KATHLEEN ANN |
$46 670 |
| 37092 KINGS CROWN |
ZEPHYRHILLS |
15-26-21-0240-00000-0410 |
ONEIL ERIC BLANE & HARPER ROSE |
$310 709 |
| 37092 SAGEMOOR |
ZEPHYRHILLS |
28-26-21-0040-03400-0340 |
CF GTIS IV TWO RIVERS LLC |
$71 140 |
| 37093 SHARKS EYE |
ZEPHYRHILLS |
15-26-21-0240-00000-0840 |
CARABALLO MELANIE Z & TORRES N |
$266 182 |
| 37094 GOFFAUX |
ZEPHYRHILLS |
08-26-21-0130-00000-0800 |
BODON ANDRE SEVERO & HEATHER N |
$277 658 |
| 37094 HIDDEN VIEW |
DADE CITY |
10-24-21-0010-00000-0290 |
ADAMS HOMES OF NORTHWEST FLORI |
$95 326 |
| 37094 RIO GRANDE |
ZEPHYRHILLS |
33-26-21-0040-01200-0130 |
JEN TAMPA 10 LLC |
$25 773 |
| 37095 KINGS CROWN |
ZEPHYRHILLS |
15-26-21-0240-00000-0070 |
MONCAYO DAN JAHAZIEL SANCHEZ & |
$328 884 |
| 37096 JANET |
DADE CITY |
03-25-21-0030-00000-0150 |
RUSHER ERIC J |
$76 850 |
| 37096 SUNRISE TELLIN |
ZEPHYRHILLS |
15-26-21-0240-00000-0740 |
BELLIVEAU SAVANNHA RENEE & MER |
$151 743 |
| 37099 GOFFAUX |
ZEPHYRHILLS |
08-26-21-0130-00000-0290 |
SARVER THEA MICHELLE & GULLEY |
$279 084 |
| 37099 KINGS CROWN |
ZEPHYRHILLS |
15-26-21-0240-00000-0080 |
OUTLAW JANET KIM & JUSTIN ANTH |
$316 940 |
| 37099 SAGEMOOR |
ZEPHYRHILLS |
28-26-21-0040-03500-0080 |
ODAK JAMES THOMAS & GILMA EDEL |
$72 971 |
| 3710 ASHTON OAKS |
WESLEY CHAPEL |
23-26-20-0020-00000-1270 |
PENNINGS TIMOTHY T & TERRI E |
$341 320 |
| 3710 BEECHWOOD |
HOLIDAY |
25-26-15-0780-00000-3640 |
BOUDLE ANGELO |
$194 223 |
| 3710 BRADFORD |
HOLIDAY |
24-26-15-006E-00000-7610 |
TORRES NILDA |
$39 510 |
| 3710 BRICKELL |
LAND O LAKES |
20-26-19-0170-00000-6810 |
PRINZ DEVIN P & KIM A |
$278 890 |
| 3710 CASTLE |
ZEPHYRHILLS |
23-26-21-0040-00A00-0480 |
MARTIN EDWARD J & BRENDA J |
$102 602 |
| 3710 CEDARWOOD |
HOLIDAY |
25-26-15-0780-00000-4240 |
COGNITO JOHN P & CASEY |
$52 450 |
| 3710 CHERRYWOOD |
HOLIDAY |
25-26-15-0780-00000-4040 |
SADUSKY CHARLEEN RAE |
$62 760 |
| 3710 CORSAIR |
NEW PORT RICHEY |
12-26-15-0020-05200-0090 |
MILLER JOHN & KAREN |
$327 940 |
| 3710 ELMWOOD |
HOLIDAY |
25-26-15-0780-00000-3840 |
OLANIYAN BUKOLA |
$184 660 |
| 3710 FLORAMAR |
NEW PORT RICHEY |
12-26-15-076B-01100-1430 |
JARECKI DEBORAH L |
$166 020 |
| 3710 GALWAY |
NEW PORT RICHEY |
20-26-16-0590-00000-5170 |
GARCIA DAVID JUSTIN & RAELENE |
$211 040 |
| 3710 GERRADS CROSS |
LAND O LAKES |
21-26-18-0040-00L00-0280 |
STAGG ERVEN JR |
$265 550 |
| 3710 GRECKO |
WESLEY CHAPEL |
23-26-20-0020-00000-1780 |
ALVAREZ DIEGO |
$176 210 |
| 3710 HAVEN |
NEW PORT RICHEY |
24-26-15-0550-00002-2920 |
FERENCSIK SZILARD |
$217 530 |
| 3710 KAUNA POINT |
HOLIDAY |
25-26-15-0080-00000-1280 |
HARDING ROBERT KEITH & |
$45 220 |
| 3710 KINGSBURY |
HOLIDAY |
19-26-16-006D-00000-7130 |
COAKLEY MELISSA MAE & DAVID |
$90 440 |
| 3710 LAKE JOYCE |
LAND O LAKES |
19-26-19-0510-00000-2470 |
CANTON RAPHAEL PETER |
$212 360 |
| 3710 LIGHTHOUSE |
HOLIDAY |
19-26-16-055A-00003-1840 |
MARTINEZ HUMBERTO MICHEL G |
$170 580 |