| 4317 TIBURON |
NEW PORT RICHEY |
13-26-16-0070-00000-0060 |
COMSTOCK CINDY L & FRIEND JOHN |
$74 190 |
| 4317 VENICE |
LAND O LAKES |
17-26-19-002A-00000-0700 |
NAVEJAR VICTOR F |
$99 090 |
| 4317 VERMILLION SKY |
WESLEY CHAPEL |
13-26-19-0070-00300-0400 |
SCHLEIN STEPHEN & |
$450 290 |
| 4318 ASHTON MEADOWS |
WESLEY CHAPEL |
14-26-20-0060-00000-0200 |
LAURENS ROSA & MOMANI JAMILAH |
$169 260 |
| 4318 BARBOUR |
ODESSA |
21-26-17-0070-00100-0590 |
TAKEUCHI SEAN Y & MINDY J |
$789 710 |
| 4318 BEACON SQUARE |
HOLIDAY |
19-26-16-0040-00000-0110 |
MYSLING SHARON |
$46 890 |
| 4318 BELLEVILLE |
HOLIDAY |
19-26-16-0040-00000-0900 |
ELLISON EDWARD R |
$40 490 |
| 4318 CANTERBERRY |
HOLIDAY |
19-26-16-0520-00000-0750 |
MONTALVO MARILYN VASQUEZ |
$113 090 |
| 4318 CEDAR GROVE |
HOLIDAY |
30-26-16-0540-00000-0140 |
THOMPSON MADISON |
$131 972 |
| 4318 CHARLESTON |
NEW PORT RICHEY |
17-26-16-0560-00000-1140 |
NEWMAN NICOLE |
$89 037 |
| 4318 ENGLISH TURN |
WESLEY CHAPEL |
16-26-20-0010-00000-0020 |
VANDEUSEN TINA |
$305 188 |
| 4318 FERN GLEN |
HOLIDAY |
30-26-16-054B-00000-0920 |
LUCAS SUSAN M |
$175 850 |
| 4318 FIELDVIEW |
WESLEY CHAPEL |
13-26-20-0020-00000-0020 |
SINKLER CHARLES E & NATASHA D |
$210 740 |
| 4318 FOXWOOD |
WESLEY CHAPEL |
15-26-20-002B-01300-0440 |
SMITH SEAN & PATRICIA |
$342 456 |
| 4318 GRANDWOOD |
NEW PORT RICHEY |
14-26-16-007B-00000-0490 |
SHORTT HEATHER J |
$110 970 |
| 4318 HANBURY |
WESLEY CHAPEL |
13-26-20-0010-00300-0140 |
MBOYA MAIMANE V |
$363 670 |
| 4318 HUDDLESTONE |
WESLEY CHAPEL |
13-26-20-0010-00100-0140 |
LEWIS STEVEN L |
$376 116 |
| 4318 JOY |
LAND O LAKES |
15-26-18-0000-00800-0000 |
TAMPA ESKIMO LLC |
$108 624 |
| 4318 KINGSMILL |
WESLEY CHAPEL |
16-26-20-0090-00000-0180 |
AUSTIN LLALANDO LAHVYNEE II |
$262 061 |
| 4318 LAS VEGAS |
NEW PORT RICHEY |
16-26-16-051D-00000-3420 |
KORFIATIS JOHN & JENNIFER |
$139 103 |
| 4318 LONGSHORE |
LAND O LAKES |
17-26-19-002A-00000-0950 |
KIRCHER ROBERT T & NETTA |
$69 540 |
| 4318 MESA |
NEW PORT RICHEY |
16-26-16-051D-00000-2860 |
HUNTER ERNEST |
$205 975 |
| 4318 NEWGATE |
HOLIDAY |
19-26-16-0040-00000-0700 |
RIVERA RENTAS HALA ADNAN |
$64 410 |
| 4318 OAK BLUFF |
HOLIDAY |
19-26-16-0040-00000-0500 |
SUMNER CARLTON SCOTT |
$52 390 |
| 4318 OAKLAND |
NEW PORT RICHEY |
14-26-16-007B-00000-0230 |
SMULSKI KEVIN |
$329 060 |
| 4318 OKLAWAHA |
NEW PORT RICHEY |
13-26-16-001F-00000-0380 |
KING RUSSELL L & DEANNA L |
$159 020 |
| 4318 PLUM |
ZEPHYRHILLS |
14-26-21-0150-00100-0130 |
JORDAN NATEISHA |
$206 139 |
| 4318 REDCOAT |
WESLEY CHAPEL |
15-26-20-0010-01500-0190 |
DELGADO HECTOR & LYDIA |
$468 274 |
| 4318 RUDDER |
NEW PORT RICHEY |
18-26-16-038A-00200-0520 |
ELIAS CAROLYN MONIKA |
$126 286 |
| 4318 RUSTIC |
NEW PORT RICHEY |
18-26-16-0380-30500-00C0 |
STAFFORD ROBERTA MATTHEWS |
$54 976 |
| 4318 TAHITIAN GARDENS |
HOLIDAY |
30-26-16-0190-00800-00E0 |
HANNIGAN JOHN A & PICCIONE SUS |
$95 886 |
| 4318 TAHITIAN GARDENS |
HOLIDAY |
30-26-16-0190-00800-00B0 |
DORMAN WILLIAM DAVID & MARY AN |
$93 986 |
| 4318 TAHITIAN GARDENS |
HOLIDAY |
30-26-16-0190-00800-00A0 |
THE SECO DE LUCENA FAMILY TRUS |
$93 986 |
| 4318 TAHITIAN GARDENS |
HOLIDAY |
30-26-16-0190-00800-00D0 |
RAZDIK STEPHEN J JR |
$93 986 |
| 4318 TAHITIAN GARDENS |
HOLIDAY |
30-26-16-0190-00800-00F0 |
ADAMS YVONNE |
$95 886 |
| 4318 TAHITIAN GARDENS |
HOLIDAY |
30-26-16-0190-00800-00G0 |
AMPI LLC |
$95 886 |
| 4318 TAHITIAN GARDENS |
HOLIDAY |
30-26-16-0190-00800-00H0 |
COHEN LINDA L |
$95 886 |
| 4318 TAHITIAN GARDENS |
HOLIDAY |
30-26-16-0190-00800-00C0 |
MIDLAND IRA INC |
$93 986 |
| 4318 TIBURON |
NEW PORT RICHEY |
13-26-16-0010-00000-0250 |
ESPINAL FERMIN & MARISOL |
$147 580 |
| 4318 VENICE |
LAND O LAKES |
17-26-19-002A-00000-0360 |
SELL KIMBERLY A |
$92 000 |
| 4318 WALTHAM |
NEW PORT RICHEY |
15-26-16-0030-00000-0970 |
BARSOM REMON & EBRAHAM RASHA |
$206 230 |
| 4318 WESTWOOD |
HOLIDAY |
19-26-16-0510-00000-0450 |
KHOURY ANTHONY |
$59 930 |
| 4318 WINDING RIVER |
LAND O LAKES |
15-26-19-0100-01800-0060 |
MALLOW RENEE TALBOT |
$246 596 |
| 4319 BADEN |
HOLIDAY |
30-26-16-0260-00000-1410 |
AZAM KAZI M & ROKSANA B |
$81 910 |
| 4319 BAHIA |
ZEPHYRHILLS |
16-26-21-0010-08300-0120 |
GALSTER LORI A |
$94 320 |
| 4319 BARLETTA |
WESLEY CHAPEL |
18-26-20-0060-05300-0150 |
DEBRIELLE JOSEPH MARK & JANE A |
$304 470 |
| 4319 BEACON SQUARE |
HOLIDAY |
19-26-16-0040-00000-0400 |
BUTTIL JANICE L |
$55 150 |
| 4319 BELLEVILLE |
HOLIDAY |
19-26-16-0040-00000-1000 |
WILSON MATTHEW BROOKS |
$73 650 |
| 4319 CAIROLI |
WESLEY CHAPEL |
17-26-20-0080-00000-0120 |
CUNNINGHAM JAMES & DANA A |
$406 870 |
| 4319 CANTERBERRY |
HOLIDAY |
19-26-16-0520-00000-0680 |
KULIKOWSKI MAREK & |
$194 093 |