| 11368 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00200-0560 |
CASTRILLON ERICK FERNEY |
$255 155 |
| 11369 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-2450 |
TAHVONEN JOSEPH GREGORY & MORG |
$36 063 |
| 11369 FLOURISH |
LAND O LAKES |
19-25-19-0220-01900-0110 |
LNR3 AIV LLC |
$82 510 |
| 11369 JUNE BRIAR |
SAN ANTONIO |
10-25-20-0030-01000-0510 |
MENDEZ INGRID DEL CARMEN A & B |
$328 410 |
| 11369 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00300-0300 |
BIRGILI MURAT |
$317 204 |
| 1137 ALMONDWOOD |
NEW PORT RICHEY |
31-26-17-0030-00000-0120 |
KEEL LYLE N |
$193 960 |
| 1137 BARONSCOURT |
WESLEY CHAPEL |
33-26-20-0160-01500-0040 |
JOHNSON ADRIAN |
$175 942 |
| 1137 BAYCREST |
WESLEY CHAPEL |
36-26-19-0110-00200-0240 |
PERETSKYY ROMAN |
$224 690 |
| 1137 BLUEFIELD |
ODESSA |
36-26-17-0010-0SW11-0010 |
1215 BLUEFIELD ROAD LAND TRUST |
$733 463 |
| 1137 BOWSPRIT |
HOLIDAY |
36-26-15-0750-01000-0030 |
LIGHTNER ELLEN L |
$48 840 |
| 1137 DARTMOUTH |
HOLIDAY |
36-26-15-0910-00001-2640 |
ABA SARABAMON INC |
$200 083 |
| 1137 EVENING TRAIL |
WESLEY CHAPEL |
31-26-20-0140-00200-0540 |
EDELMAN JEFFREY L & |
$197 400 |
| 1137 FOX CHAPEL |
LUTZ |
31-26-19-0030-00000-0530 |
JOHNSON DANIEL J & |
$255 540 |
| 1137 FOXWOOD |
LUTZ |
36-26-18-0020-00300-0110 |
HOLLOWAY JEREMIAH HUDSON |
$108 960 |
| 1137 HAGEN |
NEW PORT RICHEY |
36-26-16-0010-00000-1520 |
TINGWALL CHARYL A |
$421 630 |
| 1137 LODESTAR |
HOLIDAY |
32-26-16-062A-00001-0350 |
D&S LAHUTI REVOCABLE TRUST |
$189 711 |
| 1137 NASHVILLE |
WESLEY CHAPEL |
35-26-19-0030-00000-0570 |
THOTA RAM |
$139 750 |
| 1137 PRISTINE |
LUTZ |
31-26-19-0100-00000-0310 |
GLICKMAN DAVID & SUSAN L |
$269 060 |
| 1137 RAMBLING VINE |
NEW PORT RICHEY |
32-26-17-0030-00000-0190 |
CONIGLIO NICHOLAS J REVOCABLE |
$365 600 |
| 1137 SLEEPY OAK |
WESLEY CHAPEL |
33-26-20-0220-01600-0030 |
FLOYD LINWOOD A & KIMBERLY N |
$230 668 |
| 1137 SWEET JASMINE |
NEW PORT RICHEY |
32-26-17-0180-00000-0300 |
VERDEROSA ANTHONY & GILDA |
$185 540 |
| 1137 TIMBER TRACE |
WESLEY CHAPEL |
32-26-20-0020-00100-0220 |
SN TAMPA LLC |
$338 147 |
| 1137 TRAFALGAR |
NEW PORT RICHEY |
34-26-16-001D-00000-0020 |
WITHROW LEWIS B JR & PAMELA L |
$192 080 |
| 1137 US HIGHWAY 19 |
HOLIDAY |
31-26-16-0120-00A00-0090 |
TJS REALTY HOLDINGS CORP |
$496 841 |
| 1137 WINDSOR |
LUTZ |
33-26-19-0030-00D00-1090 |
PENCE KATHARINE L |
$156 860 |
| 11370 BELLAMY BROTHERS |
SAN ANTONIO |
12-25-19-0000-00900-00E0 |
GATOR CONCRETE & MASONRY INC |
$130 123 |
| 11370 FALLS |
SAN ANTONIO |
07-25-20-0000-00100-0060 |
JL ELEVATED LP |
$2 374 247 |
| 11370 STATE ROAD 54 |
NEW PORT RICHEY |
29-26-17-0310-00000-0080 |
SUNCOAST CREDIT UNION |
$2 329 044 |
| 11370 TIPTON |
New Port Richey |
12-25-16-0090-07000-0570 |
NARDONE ALEXANDER A |
$26 992 |
| 11371 ADAM LEE |
DADE CITY |
11-25-21-0060-00000-1480 |
GG B2R SAWGRASS CLINTON CORNER |
$257 902 |
| 11371 CALLISIA |
ODESSA |
20-26-17-0040-00000-1530 |
AYERDIS CHRISTIAN & CAROLINA |
$479 070 |
| 11371 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0080-01600-0770 |
OGOTI PURITY |
$263 023 |
| 11371 JUGLANS |
ODESSA |
20-26-17-0020-00000-2360 |
NICKLOW ELAINE SBOLOPOULOU |
$688 610 |
| 11371 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00300-0090 |
DIMOVSKI ALEKSANDAR & FABUGAIS |
$257 408 |
| 11371 THORN DAY |
SAN ANTONIO |
10-25-20-0030-01000-0470 |
CARLYLE TOMMY GLENN & AMY ELAI |
$509 468 |
| 11371 VELVET APRICOT |
LAND O LAKES |
08-25-18-0160-00000-3680 |
D R HORTON INC |
$33 340 |
| 11371 WEAVER HOLLOW |
NEW PORT RICHEY |
09-25-17-0120-00000-0840 |
VASCONEZ ANTHONY XAVIER & DURR |
$434 370 |
| 11372 LINDEN DEPOT |
SAN ANTONIO |
11-25-20-0170-00200-0390 |
KOMMURI SANTHI |
$318 296 |
| 11372 VELVET APRICOT |
LAND O LAKES |
08-25-18-0160-00000-3550 |
D R HORTON INC |
$33 340 |
| 11373 BRAE |
DADE CITY |
12-25-19-0040-00900-0480 |
AG EHC II LEN MULTI STATE 4 LL |
$54 600 |
| 11373 BRAM BAY |
SAN ANTONIO |
10-25-20-0020-01400-0230 |
RAMSEY RICHARD WAYNE HENRY & S |
$452 003 |
| 11374 ADAM LEE |
DADE CITY |
11-25-21-0060-00000-0450 |
GG B2R SAWGRASS CLINTON CORNER |
$236 375 |
| 11374 FELICIA |
ODESSA |
20-26-17-0040-00000-2270 |
GOLUBEV ANDREY & MUKASHEVA MER |
$503 329 |
| 11374 JUGLANS |
ODESSA |
20-26-17-0020-00000-2690 |
NOWICKI STEPHEN W & PATRICIA R |
$401 770 |
| 11374 RADIANT SHORE |
SAN ANTONIO |
14-25-20-0160-00200-0550 |
YE LIMING |
$292 015 |
| 11374 VELVET APRICOT |
LAND O LAKES |
08-25-18-0160-00000-3560 |
D R HORTON INC |
$33 340 |
| 11375 CRESCENT DEER |
LAND O LAKES |
08-25-18-0150-00000-2460 |
SCHAFER AYRTON VON & LOVELACE |
$36 063 |
| 11375 VELVET APRICOT |
LAND O LAKES |
08-25-18-0160-00000-3690 |
D R HORTON INC |
$38 013 |
| 11376 BRAM BAY |
SAN ANTONIO |
10-25-20-0020-01400-0200 |
DIETER SARA ANN & OAKLEY TYLER |
$314 886 |
| 11376 CAY SPRUCE |
SAN ANTONIO |
09-25-20-0080-01600-0370 |
LOVEJOY DANIEL & EDEN |
$263 144 |