| 10183 SHORELINE VIEW |
WESLEY CHAPEL |
23-25-20-0050-03600-0330 |
SCHAEF STEPHEN PHILLIP & AUTUM |
$450 259 |
| 10184 HONEY HAMMOCK |
SAN ANTONIO |
14-25-20-0230-00000-2560 |
10184 HONEY HAMMOCK LAND TRUST |
$226 339 |
| 10185 GENTLE RAIN |
LAND O LAKES |
17-25-18-0190-00000-3990 |
MAZUREK SLAWOMIR |
$71 400 |
| 10185 HONEY HAMMOCK |
SAN ANTONIO |
14-25-20-0230-00000-4690 |
PICKETT JIBRIL |
$256 221 |
| 10185 OTTER SKY |
SAN ANTONIO |
15-25-20-0200-00000-4890 |
MIDDLETON JOHN MICHAEL & HOLLY |
$258 496 |
| 10185 SURREY ROSE |
SAN ANTONIO |
16-25-20-0260-03000-0150 |
JEN TAMPA 5 LLC |
$93 931 |
| 10185 TRUMPET HONEYSUCKLE |
SAN ANTONIO |
14-25-20-0240-00000-2950 |
DUDHIPALA SUDHA R & PULSANI VI |
$41 326 |
| 10186 ECHO DOCK |
SAN ANTONIO |
15-25-20-0100-01200-2460 |
ROSSINI VIRGINIA REVOCABLE LIV |
$191 610 |
| 10186 FRIERSON LAKE |
HUDSON |
06-25-17-0520-00000-4950 |
ALVAREZ JOSE L SANTANA |
$68 150 |
| 10186 MINNOW RAY |
LAND O LAKES |
18-25-18-0240-00000-0610 |
TPG AG EHC III LEN MULTI STATE |
$31 329 |
| 10186 SHORELINE VIEW |
WESLEY CHAPEL |
23-25-20-0050-03800-0110 |
ABRUZZO MARK A & CAROLYNN M |
$364 773 |
| 10186 SURREY ROSE |
SAN ANTONIO |
15-25-20-0260-02800-0310 |
HOMES BY WEST BAY LLC |
$82 740 |
| 10186 TRUMPET HONEYSUCKLE |
SAN ANTONIO |
14-25-20-0240-00000-3340 |
PALEDINO JAMES CHRISTIAN |
$47 480 |
| 10187 CROSS TIMBER |
LAND O LAKES |
16-25-18-0090-00100-0080 |
CONTIN JUAN CARLOS & PEREZ VAL |
$254 130 |
| 10187 ECHO DOCK |
SAN ANTONIO |
15-25-20-0100-01700-3230 |
MEJDRICH STEVEN M & SHANNON D |
$250 457 |
| 10188 AGAVE |
LAND O LAKES |
16-25-18-0140-00100-0360 |
COBURN SEAN & HOUSE MORGAN |
$473 010 |
| 10188 CROSS TIMBER |
LAND O LAKES |
16-25-18-0090-00100-0200 |
RAPPISI STEVEN & MAUREEN |
$334 481 |
| 10188 GLIDING EAGLE |
LAND O LAKES |
16-25-18-0140-00200-0290 |
KLINGBACK TRAVIS DE & JOEANA S |
$340 630 |
| 10188 LILAC MANOR |
SAN ANTONIO |
16-25-20-0260-03100-0280 |
JEN TAMPA 5 LLC |
$94 634 |
| 10189 HYANNISPORT |
SAN ANTONIO |
17-25-20-0090-00000-2310 |
DAMARJIAN DAVID & |
$256 410 |
| 10189 MINNOW RAY |
LAND O LAKES |
18-25-18-0240-00000-1380 |
TPG AG EHC III LEN MULTI STATE |
$31 541 |
| 1019 ALMONDWOOD |
NEW PORT RICHEY |
31-26-17-0020-00000-0100 |
TRAKAS SAM S & VOULA |
$230 881 |
| 1019 APPIAN |
WESLEY CHAPEL |
34-26-20-0070-01500-0200 |
TORRES RUTH I |
$393 429 |
| 1019 BLACKWATER |
WESLEY CHAPEL |
33-26-20-0170-02100-0080 |
DE MARIA CHRISTOPHER P D C & M |
$244 719 |
| 1019 BOWSPRIT |
HOLIDAY |
36-26-15-0750-01600-0050 |
LONTAKOS NANA |
$124 749 |
| 1019 BRASS |
HOLIDAY |
36-26-15-0890-00000-8290 |
CAPPAGLI FRANK R |
$193 755 |
| 1019 CALVARY |
HOLIDAY |
34-26-15-0000-05500-0020 |
RICHARDSON LUCILLE M |
$52 510 |
| 1019 CHELSEA |
HOLIDAY |
36-26-15-0890-00000-8610 |
CAPPAGLI FRANK R |
$170 734 |
| 1019 CLAIRBORNE |
HOLIDAY |
31-26-16-0050-00000-1890 |
REED THOMAS L & |
$54 340 |
| 1019 CLASSIC |
HOLIDAY |
36-26-15-0770-00000-0210 |
MURTAUGH DEBERA |
$195 139 |
| 1019 CONOLEY |
HOLIDAY |
36-26-15-0770-00000-0630 |
PAUL JAMES A |
$180 085 |
| 1019 CORNWALL |
HOLIDAY |
36-26-15-0770-00000-0350 |
MAGDALENO JULIA ISABEL |
$52 930 |
| 1019 CROYDON |
HOLIDAY |
36-26-15-0790-00000-0770 |
CHADDOCK EILEEN |
$79 070 |
| 1019 DARTMOUTH |
HOLIDAY |
36-26-15-0900-00001-2530 |
DENNEY DENNIS W & MARY ELLEN |
$165 878 |
| 1019 DEAL |
HOLIDAY |
36-26-15-0900-00000-9640 |
GIESEKE WAYNE E |
$50 820 |
| 1019 DUSTAN |
NEW PORT RICHEY |
32-26-17-0190-00000-0010 |
SETTEDUCATO BARBARA |
$238 400 |
| 1019 FLORA VISTA |
NEW PORT RICHEY |
32-26-17-0070-00000-0450 |
FOGG MARK M & GINGLE FOGG VICT |
$128 500 |
| 1019 HILTON |
HOLIDAY |
36-26-15-0900-00000-9800 |
RACE CINDY S |
$70 830 |
| 1019 LANDAU |
HOLIDAY |
31-26-16-0050-00000-1240 |
BRITO WILLIANS GASTESI |
$164 387 |
| 1019 MARSALIS |
WESLEY CHAPEL |
34-26-20-0070-01500-0490 |
CANDELARIO AMADO M & MARILOU |
$231 970 |
| 1019 MAYBURY |
HOLIDAY |
36-26-15-0890-00000-8770 |
SSSK INVESTMENTS LLC |
$159 416 |
| 1019 NORMANDY |
HOLIDAY |
36-26-15-0890-00000-8930 |
TEAGUE SANDRA J TRUST |
$169 627 |
| 1019 ORCA |
HOLIDAY |
35-26-15-0050-00000-0060 |
REINHARDT WENDY D REVOCABLE LI |
$196 930 |
| 1019 PERT |
HOLIDAY |
36-26-15-0770-00000-0490 |
MME FUTURES LLC |
$176 795 |
| 1019 PRESCOTT |
HOLIDAY |
36-26-15-0890-00000-8450 |
DUNA PROPERTIES LLC |
$180 078 |
| 1019 SAXON |
HOLIDAY |
36-26-15-0900-00000-9480 |
STAPF ROGER S |
$155 500 |
| 1019 SOLAR |
HOLIDAY |
36-26-15-0890-00000-9320 |
CARROLL JASON W |
$110 050 |
| 1019 STANDING REED |
WESLEY CHAPEL |
31-26-20-0030-00100-0070 |
PACI LORRAINE |
$156 040 |
| 1019 SWEET JASMINE |
NEW PORT RICHEY |
32-26-17-0160-00000-0090 |
LAZZARO FAMILY TRUST |
$158 010 |
| 1019 TOSCANO |
NEW PORT RICHEY |
31-26-17-0170-00000-5820 |
KRUPINSKI STANLEY JR & PARIKH |
$1 019 660 |