| 1208 MAGNOLIA WOODS |
LUTZ |
35-26-18-0100-00000-0040 |
BARUTA JOSEPH P & ERLINDA |
$241 530 |
| 1208 MANDARIN |
HOLIDAY |
35-26-15-0030-00000-0160 |
TEODORO FRANCESCA |
$294 387 |
| 1208 MANDERLEE |
NEW PORT RICHEY |
35-26-16-0040-00000-3670 |
MERRILL WILLIAM R & WENDY A |
$282 380 |
| 1208 MAYBURY |
HOLIDAY |
36-26-15-095D-00001-620B |
BOVINO LEONARDO |
$174 331 |
| 1208 MIDDLESEX |
NEW PORT RICHEY |
34-26-16-0030-00000-0230 |
PATTERSON J R & |
$229 320 |
| 1208 MONTGOMERY BELL |
WESLEY CHAPEL |
35-26-20-0080-00000-0850 |
PATEL ANITA & NIRAJ S |
$343 770 |
| 1208 NORMANDY |
HOLIDAY |
36-26-15-095D-00001-650B |
NEW RESIDENTIAL BORROWER 2022- |
$283 108 |
| 1208 OAK MEADOW |
NEW PORT RICHEY |
33-26-16-0030-00000-0090 |
SANDKUHL DOUGLAS L & SANDRA S |
$400 380 |
| 1208 PRISTINE |
LUTZ |
31-26-19-0100-00000-0360 |
BRUBAKER SETH |
$272 650 |
| 1208 ROLLING STONE |
ODESSA |
31-26-18-0020-01500-0010 |
BEHMAN BRANDON |
$319 240 |
| 1208 TIMBER TRACE |
WESLEY CHAPEL |
32-26-20-0020-00200-0330 |
BUCKINGHAM GALINA |
$271 348 |
| 1208 TUSCANY |
NEW PORT RICHEY |
31-26-17-0190-00000-4960 |
BOEHM LIVING TRUST |
$859 560 |
| 1208 VIKING |
HOLIDAY |
36-26-15-095D-00001-6830 |
KOUTSOURAIS EMMANUEL A & |
$171 567 |
| 12080 COUNTY LINE |
HUDSON |
04-24-17-0020-00000-0021 |
COUNTY LINE ROAD LLC |
$1 244 171 |
| 12080 CRESTRIDGE |
NEW PORT RICHEY |
33-26-17-0100-01400-0170 |
FAJARDO VICTORIA R |
$280 950 |
| 12080 GAVIN |
ODESSA |
20-26-17-0120-01800-0100 |
CASE JUSTIN & KELLY |
$650 639 |
| 12081 GRIZZLY |
NEW PORT RICHEY |
08-25-17-0080-00000-1330 |
ALBERT SAMANTHA & MURALT BRAND |
$217 278 |
| 12082 GRIZZLY |
NEW PORT RICHEY |
08-25-17-0080-00000-0560 |
CARCAMO DOUGLAS & SONIA & CARC |
$245 302 |
| 12082 SABAL LEE |
DADE CITY |
01-25-19-0040-00400-0060 |
AG EHC II LEN MULTI STATE 4 LL |
$26 089 |
| 12083 GAVIN |
ODESSA |
21-26-17-0120-01900-0040 |
DURGIN SUSAN |
$291 700 |
| 12083 LACEY |
NEW PORT RICHEY |
28-25-17-0180-26800-0330 |
PEACOCK STEPHEN |
$160 410 |
| 12085 GRIZZLY |
NEW PORT RICHEY |
08-25-17-0080-00000-1320 |
PETERSON ERIN LEIGH & THOMAS J |
$217 256 |
| 12085 NOBLE CHASE |
DADE CITY |
02-25-21-0080-00600-0150 |
HAWK HIGHLAND TRAILS LLC |
$21 879 |
| 12086 GRIZZLY |
NEW PORT RICHEY |
08-25-17-0080-00000-0550 |
FARIA DEANA & DAVID |
$249 186 |
| 12086 LACEY |
NEW PORT RICHEY |
29-25-17-0190-26900-0580 |
CARUSO JOSEPH J |
$72 350 |
| 12086 NOUVEAU |
SPRING HILL |
04-25-18-0110-02000-0460 |
COLON MARICELLI DELGADO & ALIC |
$474 701 |
| 12087 GRIZZLY |
NEW PORT RICHEY |
08-25-17-0080-00000-1310 |
FRANCO ROSMERLY K |
$157 650 |
| 12087 SABAL LEE |
DADE CITY |
01-25-19-0040-00300-0300 |
AG EHC II LEN MULTI STATE 4 LL |
$26 446 |
| 12088 BRAE |
DADE CITY |
12-25-19-0040-00500-0070 |
LENNAR HOMES LLC |
$58 800 |
| 12089 CRESTRIDGE |
NEW PORT RICHEY |
33-26-17-0100-00900-0310 |
PINNAMANENI RAMESH & |
$381 190 |
| 12089 LACEY |
NEW PORT RICHEY |
28-25-17-0180-26800-0340 |
DELANEY TIMOTHY |
$269 870 |
| 1209 ASHBOURNE |
NEW PORT RICHEY |
32-26-17-0050-00000-0140 |
SIEMES CHRISTIAN J IRREVOC TR& |
$379 520 |
| 1209 BARONSCOURT |
WESLEY CHAPEL |
33-26-20-0160-01600-0050 |
ORPALI CAPITAL LLC |
$176 489 |
| 1209 BAYCOVE |
LUTZ |
31-26-19-0100-00000-0650 |
GONZALEZ MIGUEL & ALICIA |
$225 460 |
| 1209 BRIGHTWELL |
HOLIDAY |
31-26-16-0230-00000-1540 |
ZIEGLER DEBRA J |
$49 210 |
| 1209 CHANCELLOR |
HOLIDAY |
32-26-16-062D-00001-3420 |
MAKRIS THEMELINA G & FOSE KENN |
$113 970 |
| 1209 DARTMOUTH |
HOLIDAY |
36-26-15-0910-00001-2680 |
KOHAN ANGELA |
$186 871 |
| 1209 FLORA VISTA |
NEW PORT RICHEY |
32-26-17-0070-00000-0650 |
MALONEY RONALD R JR |
$236 473 |
| 1209 FOX CHAPEL |
LUTZ |
31-26-19-0100-00000-0610 |
DERBES DENNIS J & VICKI L |
$266 860 |
| 1209 FUCHSIA |
HOLIDAY |
35-26-15-0030-00000-0510 |
LAFFLER-KUEHN SUSAN M |
$120 150 |
| 1209 HADDINGTON |
WESLEY CHAPEL |
33-26-20-0160-00100-0040 |
OLASO JANINE K |
$95 720 |
| 1209 KENNEWICK |
WESLEY CHAPEL |
33-26-20-0140-03700-0050 |
ROBINSON JAMES |
$174 409 |
| 1209 KISTNA |
ZEPHYRHILLS |
33-26-21-0020-00200-0090 |
BONNER MICHELLE ANN MARIE & JA |
$64 067 |
| 1209 LIVINGSTON |
LUTZ |
32-26-19-0000-01800-0020 |
LAND O' LAKES BIBLE CHAPEL INC |
$482 778 |
| 1209 LUCAS |
HOLIDAY |
31-26-16-0140-00500-0030 |
TSALICKIS MICHAEL S & |
$78 354 |
| 1209 MAGNOLIA WOODS |
LUTZ |
35-26-18-0100-00000-0030 |
LOCICERO THOMAS A & VALERIE C |
$211 130 |
| 1209 MANDARIN |
HOLIDAY |
35-26-15-0030-00000-0190 |
LESHNOWER CONCETTA |
$189 378 |
| 1209 MAYBURY |
HOLIDAY |
36-26-15-095D-00001-6000 |
WWDTA LLC |
$207 905 |
| 1209 MONTGOMERY BELL |
WESLEY CHAPEL |
35-26-20-0080-00000-0480 |
BRUNO NICOLE & DECKER LOGAN T |
$311 910 |
| 1209 NORMANDY |
HOLIDAY |
36-26-15-095D-00001-620E |
KALIVAS JOHN P REVOCABLE TRUST |
$188 782 |