| 4010 KIBLER |
HOLIDAY |
31-26-16-0200-00000-931G |
PARAVALOS JOHN & MILLER CHRIST |
$191 353 |
| 4010 LAND O LAKES |
LAND O LAKES |
13-26-18-0010-00000-0120 |
CHOWDHURY QUAMRUL H & |
$170 119 |
| 4010 LANGDRUM |
WESLEY CHAPEL |
15-26-20-0020-00100-0120 |
CUNNINGHAM DAVID E & MOLLIE RU |
$281 487 |
| 4010 LITTLE |
NEW PORT RICHEY |
13-26-16-0000-00400-0010 |
GRAND TRINITY PLAZA LLC |
$506 078 |
| 4010 MARLOW |
LAND O LAKES |
18-26-19-0100-00000-0260 |
SALAZAR ILIANA A & MARCO A |
$198 530 |
| 4010 MEDICCI |
WESLEY CHAPEL |
17-26-20-0050-01000-0080 |
DA SILVA EMILIO CARLOS & |
$335 060 |
| 4010 SAVAGE STATION |
NEW PORT RICHEY |
15-26-16-0160-00200-0060 |
FINEHIRSH JACOB |
$341 296 |
| 4010 SCARLET MAPLE |
HOLIDAY |
30-26-16-0200-00001-0100 |
RAMIREZ ALEXANDER |
$155 608 |
| 4010 STORNOWAY |
LAND O LAKES |
17-26-18-0070-00400-0410 |
ROSALES DANIEL J & |
$372 660 |
| 4010 STRATFIELD |
NEW PORT RICHEY |
19-26-16-053A-00002-0640 |
SRAM PACK I-B LLC |
$239 196 |
| 4010 WATERVILLE |
WESLEY CHAPEL |
16-26-20-0100-00000-1760 |
CHEN SHU |
$360 120 |
| 4010 WILLIAM HUME |
ZEPHYRHILLS |
17-26-21-0050-00000-1100 |
ZIMMERMAN CARL M & MARY LOUISE |
$101 618 |
| 40100 STEWART |
ZEPHYRHILLS |
30-25-22-0000-02100-0070 |
SWIFT TIM A & TAMMY L |
$57 624 |
| 40102 PRETTY REDBIRD |
ZEPHYRHILLS |
31-25-22-0040-00000-0290 |
POOLE RAELEEN D |
$66 860 |
| 40102 PROUD MOCKINGBIRD |
ZEPHYRHILLS |
31-25-22-0040-00000-0620 |
HALLGREN DIANE |
$151 480 |
| 40103 MASON |
ZEPHYRHILLS |
30-26-22-0010-05700-0020 |
CABRERA STEVEN CHRISTIAN |
$329 456 |
| 40103 PRETTY REDBIRD |
ZEPHYRHILLS |
31-25-22-0040-00000-0080 |
HEFFELFINGER RUBY CHARLENE & |
$60 670 |
| 40103 PROUD MOCKINGBIRD |
ZEPHYRHILLS |
31-25-22-0040-00000-0440 |
MOSS JEFFREY D & LINDA D |
$56 490 |
| 40105 STATE ROAD 575 |
WEBSTER |
24-23-21-0000-01200-0010 |
AMBROSE THOMAS J II & MCNEAL J |
$114 197 |
| 40107 KNOTGRASS |
DADE CITY |
30-24-22-0020-00000-0030 |
PERKINS SHARON L |
$138 430 |
| 40107 NOTTINGHAM |
ZEPHYRHILLS |
31-25-22-0030-00000-0470 |
BOCCI GORDON LEE |
$33 940 |
| 40108 COIT |
DADE CITY |
30-23-22-0000-00400-0000 |
SINGLETARY WANDA |
$128 529 |
| 40108 OTIS ALLEN |
ZEPHYRHILLS |
31-25-22-0000-00800-0000 |
LOETSCHER JODIE H |
$59 090 |
| 40108 STEWART |
ZEPHYRHILLS |
30-25-22-0000-02100-0030 |
WOOD FRED E & REPPETO ALYSIA S |
$35 410 |
| 40108 TOWNSEND |
DADE CITY |
18-25-22-0000-00300-0030 |
GRANT CARMEN D |
$35 879 |
| 40109 STEWART |
ZEPHYRHILLS |
30-25-22-0000-02000-0030 |
HOLLEY HOWARD B & PATRICIA J |
$82 900 |
| 4011 ALLEN |
ZEPHYRHILLS |
16-26-21-0010-12800-0010 |
IWANOWSKA ELZBIETA D TRUST |
$150 790 |
| 4011 ASHLEY |
HOLIDAY |
30-26-16-0250-00000-0430 |
LEONARD JANICE V & |
$268 570 |
| 4011 AVINADA DEL MAR |
NEW PORT RICHEY |
13-26-16-0140-00000-1080 |
DEANE PATCHARIN M |
$142 180 |
| 4011 BURDICK |
ODESSA |
17-26-17-0140-00300-0170 |
HELKKINEN RANDI |
$716 795 |
| 4011 CHESSWOOD |
HOLIDAY |
30-26-16-0200-00001-0210 |
SAR MICHELLE |
$60 130 |
| 4011 CLAREMONT |
NEW PORT RICHEY |
19-26-16-053A-00002-0910 |
PLUMTREE-SLOCUM TYLER |
$168 310 |
| 4011 CLUSTER |
HOLIDAY |
30-26-16-0210-00001-0650 |
DEMMZ INC |
$217 137 |
| 4011 DALWOOD |
HOLIDAY |
30-26-16-0200-00000-9770 |
STAV PROPERTIES LLC |
$176 874 |
| 4011 DARLINGTON |
HOLIDAY |
30-26-16-0220-00000-0330 |
LAM LEASING & SALES LLC |
$74 849 |
| 4011 DAVIT |
NEW PORT RICHEY |
18-26-16-059A-21400-00A0 |
JOHNSON SHARON L |
$37 190 |
| 4011 DUKE FIRTH |
LAND O LAKES |
17-26-18-0070-00400-0560 |
URENA LUIS M & CLARIDILIA |
$314 197 |
| 4011 GRAYTON |
NEW PORT RICHEY |
19-26-16-0530-00002-1210 |
WEIMER MARK J |
$98 460 |
| 4011 HANOVER |
NEW PORT RICHEY |
21-26-16-0170-00900-0180 |
DANG UYEN BAO PHUONG |
$299 264 |
| 4011 IRONWARE |
HOLIDAY |
30-26-16-0210-00001-0430 |
PATURZO SALVATORE JR & JESSENI |
$60 270 |
| 4011 JIB SAIL |
NEW PORT RICHEY |
18-26-16-058A-00000-1770 |
DUNLOP JAMES KENNETH & |
$50 080 |
| 4011 KIBLER |
HOLIDAY |
31-26-16-0200-00000-928G |
FKH SFR C1 LP |
$173 703 |
| 4011 LAND O LAKES |
LAND O LAKES |
13-26-18-0000-04700-0000 |
ABC PIZZA INTERNATIONAL INC |
$690 900 |
| 4011 LANGDRUM |
WESLEY CHAPEL |
15-26-20-0020-00300-0690 |
BAKONIARIVO MARCO I & |
$187 530 |
| 4011 LIGHTHOUSE |
NEW PORT RICHEY |
18-26-16-059A-22000-00D0 |
NORMAN DAVID & SUSAN |
$45 970 |
| 4011 MARLOW |
LAND O LAKES |
18-26-19-0100-00000-0310 |
ANSON DAVID EDWARD |
$183 260 |
| 4011 PACENTE |
WESLEY CHAPEL |
23-26-20-0090-00000-2080 |
HUFFMAN RONALD PAUL & HUFFMAN |
$209 650 |
| 4011 REGGIE |
HOLIDAY |
30-26-16-0510-00001-0870 |
WONDRASH ALLAN E & MARGARET L |
$203 095 |
| 4011 RUDDER |
NEW PORT RICHEY |
18-26-16-0570-00100-0920 |
DILIBERTO JEROME A SR & |
$262 360 |
| 4011 SCARLET MAPLE |
HOLIDAY |
30-26-16-0200-00000-9990 |
HOWELL TRENTON LANE DORMAN |
$192 899 |