| 1126 SPRINGTIME |
HOLIDAY |
35-26-15-0030-00000-0780 |
ASH MICHELLE & ROBERT |
$201 036 |
| 1126 TIMBER TRACE |
WESLEY CHAPEL |
32-26-20-0020-00200-0430 |
BROWNFIELD ROSS W & BROWNFIELD |
$244 390 |
| 1126 TRAFALGAR |
NEW PORT RICHEY |
34-26-16-001H-00000-0330 |
BONTRAGER CAMILLE Q & ERICK |
$223 470 |
| 1126 VIKING |
HOLIDAY |
36-26-15-095D-00001-6890 |
MCDONALD JOHN ALLAN |
$58 780 |
| 1126 WESTWOOD |
LUTZ |
36-26-18-0020-00300-0210 |
KHALIL NABILA |
$110 300 |
| 1126 WINDING WILLOW |
NEW PORT RICHEY |
32-26-17-0120-00000-0260 |
LOS SANTOS RUTH |
$221 420 |
| 1126 WRIGHTSWYNDE |
WESLEY CHAPEL |
34-26-20-0080-05200-0830 |
PAOLETTI KEVIN C & KIMBERLY A |
$261 588 |
| 11260 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0050-01600-0150 |
ROSARIO JAFFET ROSADO & ROSADO |
$220 857 |
| 11261 BRAM BAY |
SAN ANTONIO |
10-25-20-0020-01400-0330 |
XIN DAVID G & YU HONG |
$345 711 |
| 11261 FLOURISH |
LAND O LAKES |
19-25-19-0220-01100-0090 |
LENNAR HOMES LLC |
$63 131 |
| 11261 JUGLANS |
ODESSA |
20-26-17-0040-00000-2550 |
MANALLI CARL J & LAURA J |
$401 960 |
| 11261 JUNE BRIAR |
SAN ANTONIO |
10-25-20-0030-01000-0600 |
STRICKLAND MICHAEL RAMOND |
$477 616 |
| 11262 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-2060 |
KHAWAJA FAWAD NAEEM & KHAWAJA |
$245 767 |
| 11262 JUGLANS |
ODESSA |
20-26-17-0040-00000-2610 |
JACKSON MARTIN C & MARGARET IR |
$400 310 |
| 11262 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00200-0690 |
PAVULURI VENU BABU |
$354 897 |
| 11263 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00300-0220 |
11263 LIVE TAMPA LLC |
$382 987 |
| 11263 RUSTIC TIMBER |
SAN ANTONIO |
14-25-20-0050-00100-0240 |
BARRERA JULIAN MICHAEL & MONTO |
$648 843 |
| 11264 ADAM LEE |
DADE CITY |
11-25-21-0060-00000-0610 |
GG B2R SAWGRASS CLINTON CORNER |
$236 051 |
| 11264 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0050-01600-0160 |
WANG WENSHENG |
$220 857 |
| 11264 EGERIA |
ODESSA |
20-26-17-0080-00000-4360 |
MACGREGOR PAMELLA D & DAVID MI |
$448 570 |
| 11264 JUNE BRIAR |
SAN ANTONIO |
10-25-20-0030-01100-0400 |
KHARAT AMIT KISHOR & MOHITE GA |
$371 996 |
| 11265 BRAE |
DADE CITY |
12-25-19-0040-00700-0290 |
AG EHC II LEN MULTI STATE 4 LL |
$59 175 |
| 11265 EGERIA |
ODESSA |
20-26-17-0080-00000-3910 |
BRITO MICHAEL DANIEL & SYDNEY |
$556 210 |
| 11265 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00300-0210 |
SIMMONS KARINE RODRIGUES & DAN |
$317 668 |
| 11265 MARCO |
NEW PORT RICHEY |
09-25-17-0040-02800-0440 |
ERAZO CARLOS ALBERTO |
$152 050 |
| 11265 PINE FOREST |
NEW PORT RICHEY |
07-25-17-0020-00000-2020 |
HENDERSON MARK A & NICOLE |
$285 220 |
| 11266 PINE FOREST |
NEW PORT RICHEY |
07-25-17-0020-00000-0631 |
HOWARD EDDY & PATTY |
$290 790 |
| 11267 BELLAMY BROTHERS |
SAN ANTONIO |
12-25-19-0000-00900-0021 |
AMAZON COM SERVICES LLC |
$6 764 840 |
| 11267 FLOURISH |
LAND O LAKES |
19-25-19-0220-01100-0100 |
LNR3 AIV LLC |
$63 131 |
| 11267 STRIPED BASS |
NEW PORT RICHEY |
29-25-17-0200-00000-0450 |
BURCOM LLC |
$63 508 |
| 11268 BRAM BAY |
SAN ANTONIO |
10-25-20-0020-01400-0110 |
BEESE KELLY MARIE & ERIK T |
$368 650 |
| 11268 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0050-01600-0170 |
FORSTHOFFER CATHERINE |
$238 196 |
| 11268 RUSTIC TIMBER |
SAN ANTONIO |
14-25-20-0050-00200-0410 |
RASOULLY YAHYA ZUBIR & RASOULL |
$729 955 |
| 11269 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0050-01600-0940 |
HO TRUC & HUYNH KIEU |
$232 780 |
| 11269 JUGLANS |
ODESSA |
20-26-17-0040-00000-2540 |
BOCCHINO MICHAEL & PATRICIA |
$283 970 |
| 1127 ASHBOURNE |
NEW PORT RICHEY |
32-26-17-0060-00000-0230 |
WEAVER CAROLE |
$262 970 |
| 1127 BENSBROOKE |
WESLEY CHAPEL |
34-26-20-0080-05200-0320 |
MASON ROBERT & MARY SUSAN |
$269 196 |
| 1127 BERING |
WESLEY CHAPEL |
35-26-20-0210-02200-0300 |
JASUJA RAJAN |
$595 270 |
| 1127 BRUCE B DOWNS |
WESLEY CHAPEL |
36-26-19-0000-00100-0250 |
URGENT CARE DEVELOPERS OF |
$1 968 185 |
| 1127 CLAIRBORNE |
HOLIDAY |
31-26-16-0050-00000-1790 |
SEXTRO MICHAEL |
$42 590 |
| 1127 CRIMSON CLOVER |
WESLEY CHAPEL |
32-26-20-0140-00100-1090 |
ROQUE ERNESTO & FRANCIA |
$185 320 |
| 1127 DOCKSIDE |
LUTZ |
32-26-19-0030-00000-1420 |
PUGH FAMILY TRUST |
$125 180 |
| 1127 DUSTAN |
NEW PORT RICHEY |
32-26-17-0190-00000-0160 |
DECESARE ANTHONY JR & LINDA A |
$157 330 |
| 1127 FOX CHAPEL |
LUTZ |
31-26-19-0030-00000-0480 |
MCGOWAN MARGARET I REVOC TRUST |
$246 490 |
| 1127 GRAND |
HOLIDAY |
32-26-16-062A-00001-0050 |
MARKER KYLE |
$144 510 |
| 1127 HELMSDALE |
WESLEY CHAPEL |
33-26-20-0200-02300-0090 |
FOWLER JAMES E |
$471 302 |
| 1127 KENNEWICK |
WESLEY CHAPEL |
33-26-20-0140-03500-0040 |
HUNT YOKO |
$100 760 |
| 1127 KETZAL |
NEW PORT RICHEY |
33-26-17-0080-00000-2020 |
MCCARTHY JAMES E & DEBRA R |
$337 400 |
| 1127 LANDAU |
HOLIDAY |
31-26-16-0050-00000-1340 |
PEAK THOMAS E REVOCABLE LIVING |
$142 153 |
| 1127 MAYBURY |
HOLIDAY |
36-26-15-095D-00001-5940 |
LEEB KRISTA |
$251 797 |