| 4802 GUARDIAN |
HOLIDAY |
31-26-16-0210-00000-5570 |
PEREIRA MARIA DE JESUS |
$206 234 |
| 4802 HUFFMAN |
WESLEY CHAPEL |
14-26-20-0110-00600-0240 |
SFR V TRANCHE 5 BORROWER LLC |
$221 374 |
| 4802 KING LAKE |
LAND O LAKES |
18-26-19-0030-00000-0090 |
MINTON LEANNE REV TRUST |
$98 810 |
| 4802 LANE |
ZEPHYRHILLS |
15-26-21-0030-02900-0010 |
FLEMING CHERYL A |
$158 430 |
| 4802 MILL RUN |
NEW PORT RICHEY |
15-26-16-006A-00D00-0110 |
KANOSH DEBORAH JEAN & KANOSH L |
$218 406 |
| 4802 MIRAGE |
HOLIDAY |
31-26-16-0210-00000-5410 |
FELIPE JOHN & ANGELA M |
$52 420 |
| 4802 PANORAMA |
HOLIDAY |
31-26-16-0210-00000-5730 |
HAKIM JACQUES |
$142 441 |
| 4802 PLUM |
ZEPHYRHILLS |
14-26-21-0010-03500-0130 |
WOODWORTH ANDREW & DENNIE LISA |
$196 100 |
| 4802 PORTLAND MANOR |
NEW PORT RICHEY |
13-26-16-008C-00000-1520 |
CERVONE RONALD F |
$124 620 |
| 4802 SALEM |
NEW PORT RICHEY |
19-26-16-0030-00000-1460 |
NEW RESIDENTIAL BORROWER 2022- |
$207 555 |
| 4802 SCHOOL |
LAND O LAKES |
13-26-18-0020-00000-0024 |
BRADLEY CLAYTON L & DANA S |
$351 930 |
| 4802 SHELL STREAM |
NEW PORT RICHEY |
18-26-16-038A-00100-0420 |
MARIETTA JILL K |
$247 610 |
| 4802 TIVOLI |
WESLEY CHAPEL |
18-26-20-0100-06000-0070 |
POWERS SAZAN & JAMES |
$778 240 |
| 4802 TRAFFORD |
HOLIDAY |
30-26-16-0040-00000-0860 |
TOUMEH FERAS |
$160 187 |
| 4802 TRAMANTO |
WESLEY CHAPEL |
18-26-20-0070-05400-0290 |
PATRICK KAREN LOPEZ & CHRISTOP |
$424 430 |
| 4802 VESPER |
NEW PORT RICHEY |
13-26-16-0090-00000-0350 |
MYRON S & KATHLEEN WRIGHT REVO |
$169 993 |
| 4802 VISION |
HOLIDAY |
31-26-16-0210-00000-5250 |
TORRES ARIEL JR |
$55 610 |
| 4802 WESSEX |
LAND O LAKES |
15-26-19-0070-01300-1040 |
LEAGAN WILLIAM J & |
$126 080 |
| 4802 WESTBURY |
NEW PORT RICHEY |
13-26-16-0090-00000-0230 |
BICELIS JESUS M |
$43 330 |
| 4802 WESTERLY |
NEW PORT RICHEY |
15-26-16-0070-00000-0740 |
NOCE KATHRYN C TRUST |
$159 770 |
| 4802 WINDINGBROOK |
WESLEY CHAPEL |
13-26-19-0020-00500-0240 |
LAUNIERE JEFFREY M & KELLY L |
$168 030 |
| 4802 WOODMERE |
LAND O LAKES |
15-26-19-0040-00500-0480 |
SRP SUB LLC |
$315 796 |
| 4802 ZODIAC |
HOLIDAY |
31-26-16-0050-00000-1610 |
BROWN SANDEE |
$125 018 |
| 4803 20TH |
ZEPHYRHILLS |
14-26-21-0010-02500-0020 |
JOYNT GORDON DOUGLAS |
$153 410 |
| 4803 6TH |
ZEPHYRHILLS |
14-26-21-0010-03400-0010 |
SHANKS RICHARD M & KIMBERLEE A |
$107 200 |
| 4803 9TH |
ZEPHYRHILLS |
14-26-21-0010-03000-0021 |
METZLER JEREMY E & SUSANNE |
$141 131 |
| 4803 AEGEAN |
HOLIDAY |
30-26-16-0080-00000-2590 |
METTIN SAMUEL ADAM & TIFFANY A |
$176 665 |
| 4803 ALCEA |
NEW PORT RICHEY |
17-26-16-0640-00000-3540 |
4803 ALCEA ST TRUST |
$201 480 |
| 4803 ARTESIAN |
LAND O LAKES |
14-26-18-0090-01300-0050 |
SHOBE MITCHELL ROBERT & BREANN |
$412 120 |
| 4803 BALSAM |
LAND O LAKES |
14-26-19-0070-00000-1000 |
HUMBERT GREGORY LAWRENCE SR & |
$346 628 |
| 4803 BARCHETTA |
LAND O LAKES |
15-26-19-0090-00900-0090 |
STEFFEN HABIBUR RAHMAN & SHAHE |
$372 790 |
| 4803 BEACON HILL |
NEW PORT RICHEY |
19-26-16-0030-00000-0140 |
MORALES DONNA JEAN |
$43 930 |
| 4803 BLOSSOM |
HOLIDAY |
30-26-16-0040-00000-0630 |
VICTORES TOMAS & |
$56 230 |
| 4803 BOBBY |
ZEPHYRHILLS |
17-26-21-0080-00000-2560 |
BURROWS MARK MONROE & |
$48 400 |
| 4803 CALAIS |
HOLIDAY |
31-26-16-022A-00000-6150 |
VO CUOC & CUONG LE |
$52 390 |
| 4803 CAPRON |
NEW PORT RICHEY |
16-26-16-0020-00000-0100 |
GROCKE JEFFREY R & CHRISTINE D |
$85 180 |
| 4803 DRIFT TIDE |
NEW PORT RICHEY |
18-26-16-0060-00E00-0010 |
KARANDISH MAZYAR |
$136 017 |
| 4803 ELWANA |
ZEPHYRHILLS |
17-26-21-0080-00000-2810 |
HUTCHINSON BRIAN W & LISA M |
$91 720 |
| 4803 FOOTHILL |
HOLIDAY |
30-26-16-0040-00000-0910 |
WELLS HERBERT N |
$166 085 |
| 4803 GASLIGHT |
HOLIDAY |
31-26-16-0210-00000-5170 |
AMORES HERNANDEZ LAZARO E |
$141 733 |
| 4803 GORDON |
ZEPHYRHILLS |
15-26-21-0060-00000-0750 |
LOISELLE PAULINE JANE |
$61 290 |
| 4803 GRIST MILL |
NEW PORT RICHEY |
13-26-16-002A-00000-0020 |
GALIPAULT JOANNE |
$67 860 |
| 4803 GUARDIAN |
HOLIDAY |
31-26-16-0210-00000-5650 |
ROCA JACIEL & JARDINES AIMARA |
$163 295 |
| 4803 LANE |
ZEPHYRHILLS |
15-26-21-0030-02800-0031 |
QUIROZ PRIMO & SHERYL |
$95 995 |
| 4803 LONGWOOD |
HOLIDAY |
30-26-16-0040-00000-1050 |
TRAN CHINH T |
$86 640 |
| 4803 MIRAGE |
HOLIDAY |
31-26-16-0210-00000-5490 |
MCCARTY JACOB |
$162 765 |
| 4803 PATAGONIA |
LAND O LAKES |
13-26-18-0090-00600-0030 |
AKRIDGE CHERYL A & MICHAEL L |
$223 440 |
| 4803 ROLLING GREENE |
WESLEY CHAPEL |
16-26-20-0120-00000-0360 |
ROSALES RENATO P & KELLY SARAH |
$335 870 |
| 4803 SANDPOINTE |
NEW PORT RICHEY |
13-26-16-008C-00000-1800 |
NEAL AUDREY R |
$176 250 |
| 4803 SEABERG |
ZEPHYRHILLS |
16-26-21-0010-03000-0021 |
CAVALL DEAN C & JESSICA L |
$114 834 |