| 1129 HAGEN |
NEW PORT RICHEY |
36-26-16-0010-00000-1530 |
ROFAIL AKRAM & ESKANDER MARIM |
$510 621 |
| 1129 JAMBALANA |
HOLIDAY |
35-26-15-003B-00000-1600 |
PARKER IRENE E |
$94 860 |
| 1129 JENNINGS |
HOLIDAY |
31-26-16-0230-00000-1200 |
GREGOIRE ROBERT C |
$86 240 |
| 1129 KENNEWICK |
WESLEY CHAPEL |
33-26-20-0140-03500-0050 |
WOOD SUSAN L |
$78 330 |
| 1129 LAWNVIEW |
NEW PORT RICHEY |
33-26-17-0100-01400-0070 |
SPEER SHAWNA & CHRISTOPHER |
$453 980 |
| 1129 NAPOLEON |
WESLEY CHAPEL |
35-26-19-0030-00000-0600 |
SRP SUB LLC |
$402 350 |
| 1129 PERSIMMON |
HOLIDAY |
35-26-15-0030-00000-1240 |
MARTINEZ IROEL LUIS G & |
$146 250 |
| 1129 PRECISION |
HOLIDAY |
31-26-16-0140-00200-0090 |
COLEMAN JASON |
$46 073 |
| 1129 SPRINGTIME |
HOLIDAY |
35-26-15-0030-00000-0790 |
SIMMONS DAVID JOHN & TERRI LEA |
$128 180 |
| 1129 SWEET JASMINE |
NEW PORT RICHEY |
32-26-17-0180-00000-0320 |
ROLL JANICE M REVOCABLE TRUST |
$304 305 |
| 1129 TOSCANO |
NEW PORT RICHEY |
31-26-17-0170-00000-5890 |
GIORGIANNI GEORGE M & ANN E |
$622 450 |
| 1129 WYNDHAM LAKES |
ODESSA |
34-26-17-0070-00000-0110 |
ARMENIA GEORGE SR & THERESA |
$220 560 |
| 11290 JUGLANS |
ODESSA |
20-26-17-0040-00000-2630 |
CONAHAN PATRICIA REVOCABLE LIV |
$414 740 |
| 11290 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00200-0650 |
PETER RAJAN EDWARD JAYARAJ |
$346 795 |
| 11291 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0050-01600-0890 |
PURCHASING FUND 2024-1 LLC |
$247 580 |
| 11291 PINE FOREST |
NEW PORT RICHEY |
07-25-17-0020-00000-0500 |
SMITH MILDRED L |
$133 370 |
| 11291 STRIPED BASS |
NEW PORT RICHEY |
29-25-17-0200-00000-0470 |
BURCOM LLC |
$58 608 |
| 11292 BRAM BAY |
SAN ANTONIO |
10-25-20-0020-01400-0130 |
RITCH SHANTAL POEMA |
$323 535 |
| 11292 SPOONBILL FLOCK |
SAN ANTONIO |
11-25-20-0200-00000-0320 |
DIVI NARAYANA & SRAVANI |
$461 111 |
| 11293 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0050-01600-0880 |
BROMLEY DANIELLE K |
$249 161 |
| 11293 JUGLANS |
ODESSA |
20-26-17-0040-00000-2500 |
PARRELL MARC A & REIZBURG ANNE |
$531 410 |
| 11294 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0050-01600-0210 |
WILL PETER J IV |
$220 857 |
| 11294 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00200-0320 |
ABUMARAHIL IBRAHIM SAID IBRAHI |
$319 463 |
| 11295 CALLISIA |
ODESSA |
20-26-17-0040-00000-1610 |
MORIARTY PATRICIA & THOMAS |
$357 720 |
| 11295 JUGLANS |
ODESSA |
20-26-17-0040-00000-2490 |
AHUERO ANTHONY A II & LISA D |
$463 700 |
| 11295 SPOONBILL FLOCK |
SAN ANTONIO |
11-25-20-0200-00000-0240 |
STEWART TODD AUSTIN & ALEXANDR |
$461 873 |
| 11296 ADAM LEE |
DADE CITY |
11-25-21-0060-00000-0570 |
GG B2R SAWGRASS CLINTON CORNER |
$236 051 |
| 11297 BRAE |
DADE CITY |
12-25-19-0040-00700-0260 |
AG EHC II LEN MULTI STATE 4 LL |
$59 175 |
| 11297 BRAM BAY |
SAN ANTONIO |
10-25-20-0020-01400-0300 |
HAMEL BRENT WILSON |
$347 795 |
| 11297 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0050-01600-0870 |
RUHARA ELSIE |
$231 034 |
| 11297 FLOURISH |
LAND O LAKES |
19-25-19-0220-01100-0140 |
LNR3 AIV LLC |
$64 179 |
| 11297 JUNE BRIAR |
SAN ANTONIO |
10-25-20-0030-01000-0570 |
KONDOJU RAVI KIRAN & THATIKOND |
$472 449 |
| 11297 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00300-0190 |
OYOLA JOSE LITO & NICHOLE LEE |
$274 537 |
| 11298 CALLISIA |
ODESSA |
20-26-17-0040-00000-1910 |
DEFABIIS PETER M & NANCY |
$511 750 |
| 11298 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0050-01600-0220 |
WOO BLAKE |
$220 857 |
| 11298 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00200-0640 |
QUIROZ LEO & ISIS |
$366 841 |
| 11299 JUGLANS |
ODESSA |
20-26-17-0040-00000-2480 |
FORD ROBERT B & NICOLE M |
$659 210 |
| 1130 BERING |
WESLEY CHAPEL |
35-26-20-0210-02500-0070 |
STEELE JACK E & PATRICE A & HA |
$456 730 |
| 1130 BIG CREEK |
WESLEY CHAPEL |
36-26-19-0110-00200-0030 |
NGUYEN PHUONG LOAN THI |
$189 770 |
| 1130 BOWSPRIT |
HOLIDAY |
36-26-15-0750-01100-0110 |
BURKART CHRISTINA L & MICHAEL |
$127 600 |
| 1130 CALYPSO |
ZEPHYRHILLS |
35-26-21-0010-062A0-0000 |
COURTNEY DONALD & MISTY |
$337 160 |
| 1130 COUNTRY |
LUTZ |
32-26-18-0010-00000-0980 |
CHEEVER MELANIE D |
$154 130 |
| 1130 DALESIDE |
NEW PORT RICHEY |
34-26-16-001H-00000-0740 |
KALISH BESSIE L |
$193 060 |
| 1130 DUSTAN |
NEW PORT RICHEY |
32-26-17-0190-00000-0770 |
ALLRED LINDA L REVOCABLE LIVIN |
$341 250 |
| 1130 EVENING TRAIL |
WESLEY CHAPEL |
31-26-20-0140-00500-0030 |
MARTIN JOHN H & SUSAN S |
$168 070 |
| 1130 FOGGY RIDGE |
LUTZ |
32-26-19-0010-00400-0100 |
PLASTIC CARL L & JENNA E |
$223 370 |
| 1130 FOX CHAPEL |
LUTZ |
31-26-19-0030-00000-0770 |
HOULE ROBERT & THERESA |
$258 530 |
| 1130 FOXWOOD |
LUTZ |
36-26-18-0020-00100-0140 |
ALTO ASSET COMPANY 5 LLC |
$230 039 |
| 1130 GRAND |
HOLIDAY |
32-26-16-062A-00001-0450 |
MACKIEWICZ JOHN W |
$55 570 |
| 1130 HILLHURST |
WESLEY CHAPEL |
33-26-20-0220-00200-0030 |
CONNORS STEVEN F & CHRISTINA |
$225 347 |