| 4017 DARLINGTON |
HOLIDAY |
30-26-16-0220-00000-0320 |
MOHAK LLC |
$139 611 |
| 4017 DAVIT |
NEW PORT RICHEY |
18-26-16-059A-21400-00D0 |
WHITTLE MARCIA ELIZABETH & FIE |
$109 777 |
| 4017 EAGLEFLIGHT |
LAND O LAKES |
19-26-19-0050-00000-0120 |
PINILLA ISIS BARBARA |
$510 678 |
| 4017 FIELDGREEN |
LAND O LAKES |
17-26-19-0020-00000-2650 |
EISENHAUER ANDREA M & ROBERT M |
$141 120 |
| 4017 GRAYTON |
NEW PORT RICHEY |
19-26-16-0530-00002-1200 |
BWW TAMPA REAL ESTATE LLC |
$178 128 |
| 4017 HEADSAIL |
NEW PORT RICHEY |
12-26-15-0070-01000-0160 |
THOMAS DANIEL J & MCCLOUD BETT |
$416 597 |
| 4017 HIGHLAND |
NEW PORT RICHEY |
17-26-16-0120-00000-0020 |
TEAM THREENINE LLC |
$209 732 |
| 4017 HUNTINGDALE |
WESLEY CHAPEL |
16-26-20-0100-00000-0690 |
ABDULLAH KAREEMAH |
$250 420 |
| 4017 JIB SAIL |
NEW PORT RICHEY |
18-26-16-058A-00000-1760 |
QUINTANILLA RINALDO JR |
$98 190 |
| 4017 KIBLER |
HOLIDAY |
31-26-16-0200-00000-927G |
CHILDS J FRANKLIN JR |
$55 400 |
| 4017 LADO |
WESLEY CHAPEL |
13-26-20-0110-00000-5290 |
OCASIO JOHN L |
$204 446 |
| 4017 LANGDRUM |
WESLEY CHAPEL |
15-26-20-0020-00300-0700 |
STINSON WILLIAM R II & |
$337 010 |
| 4017 LIGHTHOUSE |
NEW PORT RICHEY |
18-26-16-0590-22100-00C0 |
GABRIEL ROCCO J & |
$101 474 |
| 4017 MARLOW |
LAND O LAKES |
18-26-19-0100-00000-0340 |
RODRIGUEZ-WILKES ALEJANDRO |
$406 993 |
| 4017 MITCHELL |
LAND O LAKES |
14-26-18-0000-02100-0010 |
DANIELS TABITHA |
$26 778 |
| 4017 MOOG |
HOLIDAY |
19-26-16-006D-00000-6320 |
HAMILTON SHEILA |
$176 815 |
| 4017 PECAN |
NEW PORT RICHEY |
17-26-16-0030-00000-0250 |
HINES WILLIAM JOHN |
$39 140 |
| 4017 SAIL |
NEW PORT RICHEY |
19-26-16-054A-00002-2610 |
BOEHM FREDRICK W |
$70 720 |
| 4017 SAVAGE STATION |
NEW PORT RICHEY |
15-26-16-0160-00100-0450 |
FREDERICK TIMOTHY C |
$208 070 |
| 4017 STRATFIELD |
NEW PORT RICHEY |
18-26-16-0550-00002-0090 |
MYLER KAREN L |
$49 220 |
| 4017 VESSEL |
LAND O LAKES |
18-26-19-0070-00100-0680 |
CONLON EDGAR P JR & DIANE M |
$204 770 |
| 4017 WATERVILLE |
WESLEY CHAPEL |
16-26-20-0100-00000-0420 |
GARNEAU-GRAVEL MICAH J & |
$242 150 |
| 4017 WESTWOOD |
HOLIDAY |
19-26-16-0520-00000-0360 |
SIMS MICHAEL A & ARCANGELA J |
$48 800 |
| 4018 ASHLEY |
HOLIDAY |
30-26-16-0250-00000-0510 |
CHAMBERS JUNE S & |
$183 750 |
| 4018 BUENA VISTA |
HOLIDAY |
31-26-16-0170-00000-4150 |
CHILDS JAY F & PATRICIA A |
$86 701 |
| 4018 CASHMERE |
NEW PORT RICHEY |
18-26-16-0550-00002-0110 |
VIDAL VIVIANA |
$283 549 |
| 4018 CHESSWOOD |
HOLIDAY |
30-26-16-0200-00001-0330 |
TONI DEBRA A |
$193 565 |
| 4018 CITRUS |
NEW PORT RICHEY |
18-26-16-0080-00D00-0010 |
MARCELLO SUSAN A |
$47 320 |
| 4018 CLUSTER |
HOLIDAY |
30-26-16-0210-00001-0770 |
SRP SUB LLC |
$241 826 |
| 4018 CONSTANTINE |
WESLEY CHAPEL |
14-26-20-0060-00000-1130 |
PROGRESS RESIDENTIAL BORROWER |
$309 793 |
| 4018 COURT |
ZEPHYRHILLS |
15-26-21-0030-12700-0000 |
TAIT KELSEY R |
$65 110 |
| 4018 COVE LAKE |
LAND O LAKES |
13-26-18-0120-00000-0170 |
QUANDT JOSHUA W & CHAMPAGNE BR |
$705 500 |
| 4018 CRANBROOK |
NEW PORT RICHEY |
18-26-16-0090-00000-0030 |
4018 CRANBROOK LLC |
$120 028 |
| 4018 DALWOOD |
HOLIDAY |
30-26-16-0200-00000-9890 |
BAKLESSIS ANASTASIA |
$186 443 |
| 4018 DARLINGTON |
HOLIDAY |
30-26-16-0200-00000-9670 |
MOHAK LLC |
$214 425 |
| 4018 DAVIT |
NEW PORT RICHEY |
18-26-16-059A-21900-00C0 |
WAWRZYNIEC BONNIE S |
$100 410 |
| 4018 DUKE FIRTH |
LAND O LAKES |
17-26-18-0070-00700-0290 |
TABOIS MICHELLE A |
$169 640 |
| 4018 IRONWARE |
HOLIDAY |
30-26-16-0210-00001-0550 |
IBARRA FELIPE & BOJAY PATRICIA |
$252 516 |
| 4018 JIB SAIL |
NEW PORT RICHEY |
18-26-16-058A-00000-1790 |
WESSEL TIMOTHY C & DONNA K |
$71 530 |
| 4018 KIBLER |
HOLIDAY |
31-26-16-0200-00000-932G |
MUSHETT CONNIE K |
$150 381 |
| 4018 LIGHTHOUSE |
NEW PORT RICHEY |
18-26-16-0590-23000-00A0 |
VAN BUREN BARENT |
$45 730 |
| 4018 MENLO |
HOLIDAY |
19-26-16-006D-00000-6330 |
VELEZ JOHN RAYMOND III |
$157 882 |
| 4018 REDCOAT |
WESLEY CHAPEL |
15-26-20-0010-01100-0160 |
CARVER CHARLES EDWARD II & |
$198 930 |
| 4018 REGGIE |
HOLIDAY |
30-26-16-018A-00001-1030 |
RAMIREZ JACOBO & LEISNY |
$62 837 |
| 4018 ROSWELL |
LAND O LAKES |
17-26-19-0050-00000-1710 |
COVILLON DANIEL & ALTIMARI GIN |
$308 510 |
| 4018 SAVAGE STATION |
NEW PORT RICHEY |
15-26-16-0160-00200-0080 |
GHANMI ALI BEN & SANA BEN YOUS |
$337 376 |
| 4018 SCARLET MAPLE |
HOLIDAY |
30-26-16-0200-00001-0110 |
PAGAN ENRIQUE |
$212 830 |
| 4018 STORNOWAY |
LAND O LAKES |
17-26-18-0070-00400-0430 |
HILL DONALD |
$360 320 |
| 4018 WATERVILLE |
WESLEY CHAPEL |
16-26-20-0100-00000-1950 |
GAJJAR BIMALKUMAR & |
$220 860 |
| 4018 WINDCREST |
WESLEY CHAPEL |
24-26-19-0160-07000-0280 |
PALMER LANCE MERRILL & PATRICI |
$720 777 |