| 1215 BRIGHTWELL |
HOLIDAY |
31-26-16-0230-00000-1550 |
LAKURIQI ARBEN |
$226 505 |
| 1215 COUNTRY |
LUTZ |
32-26-18-0010-00000-0680 |
GALDAMEZ ISABEL PITA ET AL |
$199 155 |
| 1215 DOCKSIDE |
LUTZ |
32-26-19-0030-00000-1330 |
DAVIS BRYAN P & AMY TAYLOR |
$142 250 |
| 1215 DUSTAN |
NEW PORT RICHEY |
32-26-17-0250-00000-0250 |
TINNIRELLO VINCENT & JUDITH |
$174 070 |
| 1215 FUCHSIA |
HOLIDAY |
35-26-15-0030-00000-0500 |
LEWANDOWSKI ANTHONY B |
$100 900 |
| 1215 HADDINGTON |
WESLEY CHAPEL |
33-26-20-0160-00100-0070 |
CHRISTOPHER BIBIN & GEORGE JAI |
$201 125 |
| 1215 HAGEN |
NEW PORT RICHEY |
36-26-16-0010-00000-1480 |
DAWOOD EHAB SAID & KHALIEL AME |
$523 150 |
| 1215 HALAPA |
NEW PORT RICHEY |
33-26-17-0080-00000-0810 |
FLORES RAYMOND & ESTEBANIA |
$468 048 |
| 1215 HORSEMINT |
WESLEY CHAPEL |
32-26-20-0100-00100-1000 |
HPA JV BORROWER 2019-1 ML LLC |
$325 731 |
| 1215 KAYAK |
LUTZ |
33-26-19-0030-00C00-0750 |
AUSTIN CHARLES R & SANDY M |
$147 180 |
| 1215 KENNEWICK |
WESLEY CHAPEL |
33-26-20-0140-03700-0080 |
COLLINS CORINNE I |
$175 807 |
| 1215 KILLDEER |
ZEPHYRHILLS |
36-26-21-0020-00201-6060 |
CARMAN WILLIAM & CARLA HRUDKA |
$78 807 |
| 1215 LODESTAR |
HOLIDAY |
32-26-16-062A-00001-0310 |
CHANG REAL ESTATE HOLDINGS LLC |
$231 160 |
| 1215 LORETTO |
ODESSA |
34-26-17-0080-00000-0740 |
GODWIN WILLIAM D & LISSETTE |
$266 000 |
| 1215 MANDARIN |
HOLIDAY |
35-26-15-0030-00000-0180 |
BABEL PATRICIA A |
$107 690 |
| 1215 MAXIMILIAN |
WESLEY CHAPEL |
32-26-20-0110-00700-0170 |
CARYER DEBORAH |
$201 130 |
| 1215 MIDDLESEX |
NEW PORT RICHEY |
34-26-16-0040-00000-1170 |
SULLIVAN JOHN F & LISA B |
$407 150 |
| 1215 MULTIFLORA |
LUTZ |
33-26-18-0070-04300-0130 |
MARELLA SRUJANA & |
$394 440 |
| 1215 MUMFORD |
ZEPHYRHILLS |
33-26-21-0020-00900-0320 |
PULTE HOME COMPANY LLC |
$72 884 |
| 1215 O MEARA |
NEW PORT RICHEY |
36-26-16-0010-00000-1970 |
D'ANGELO DEBORAH L & D'ANGELO |
$434 400 |
| 1215 OAK MEADOW |
NEW PORT RICHEY |
33-26-16-0030-00000-0120 |
ARIANAS CHRYSOSTOMOS REVOCABLE |
$390 560 |
| 1215 PERSIMMON |
HOLIDAY |
35-26-15-0030-00000-1190 |
SMITH CARLOS |
$266 622 |
| 1215 PRECISION |
HOLIDAY |
31-26-16-0140-00200-0020 |
SCHMIDT KRISTA L & |
$68 590 |
| 1215 ROLLING STONE |
ODESSA |
31-26-18-0020-01600-0020 |
CHAGAS CLEBER LUIZ & LIVIA MAR |
$471 567 |
| 1215 ROYALWOOD |
HOLIDAY |
32-26-16-062D-00001-3060 |
ALMAMLOUK ZIAD A |
$249 290 |
| 1215 STOVER |
HOLIDAY |
36-26-15-0870-00000-4020 |
HUMPHREYS RANDALL |
$217 388 |
| 1215 SWEET JASMINE |
NEW PORT RICHEY |
32-26-17-0180-00000-0230 |
KING DAVID & SUZANNE MARIE |
$214 990 |
| 1215 TAMARAC |
HOLIDAY |
32-26-16-059A-00001-2770 |
WILLIAMS DENNIS L |
$256 603 |
| 1215 TIMBER TRACE |
WESLEY CHAPEL |
32-26-20-0020-00100-0110 |
SRP SUB LLC |
$353 821 |
| 1215 WATERBURY |
LUTZ |
32-26-19-0020-00100-0490 |
WEST RICHARD |
$118 340 |
| 1215 WISPER RUN |
LUTZ |
35-26-18-0050-00000-0410 |
ELLROD MATTHEW D & LOUISE D |
$244 490 |
| 1215 YARDLEY |
WESLEY CHAPEL |
36-26-19-0110-00200-0190 |
TRIGLIA GREGORY S |
$237 490 |
| 12150 CORONADO |
NEW PORT RICHEY |
09-25-17-0040-03300-0060 |
OECKEL MARTIN JOSEPH |
$51 150 |
| 12150 COUNTRY COVE |
HUDSON |
04-25-17-0040-00000-2031 |
FERNANDEZ MIGUEL ALVAREZ-BOLAD |
$34 521 |
| 12150 CRIOLLO |
SPRING HILL |
04-25-18-0050-01600-0040 |
CURTIS MARJORIE MAE & CURTIS J |
$141 450 |
| 12150 GRIZZLY |
NEW PORT RICHEY |
08-25-17-0080-00000-0400 |
CROCITTO ROSANNA |
$243 336 |
| 12150 HAMLIN |
SPRING HILL |
05-25-18-0020-00000-0440 |
WOOSLEY STEVEN S |
$140 536 |
| 12150 INFINITY |
NEW PORT RICHEY |
05-25-17-0140-00000-0470 |
KRUPYAK CHAD & DIANA |
$283 406 |
| 12150 JEFFERY |
DADE CITY |
03-25-21-0510-00A00-0070 |
WILSON RICHARD & CHRISTINE |
$266 009 |
| 12150 MEADOW |
SAN ANTONIO |
02-25-20-0120-00000-0210 |
CARTER MICHAEL R |
$224 274 |
| 12150 PATRICK |
DADE CITY |
02-25-21-0010-00000-0062 |
PEREZ ROBERT M & ANGELICA |
$80 710 |
| 12150 PUTTER GREEN |
NEW PORT RICHEY |
05-25-17-0060-00000-0440 |
MCBRIDE LINDA M & CURTIS L |
$158 070 |
| 12150 SEIFFERT |
HUDSON |
09-24-17-0010-09500-0020 |
SWANSTON CORY |
$53 118 |
| 12150 US HIGHWAY 301 |
DADE CITY |
02-25-21-0000-00600-0010 |
MOTORCITY SERVICE & STORAGE LL |
$758 885 |
| 12150 VICTOR |
DADE CITY |
03-25-21-0510-00A00-0150 |
HODGES JAGER & CAPES HAYLEY R |
$222 640 |
| 12151 BOOT SPUR |
SPRING HILL |
01-25-17-0030-00300-0010 |
TRICON SFR 2024-4 BORROWER LLC |
$314 141 |
| 12151 CANYON |
SPRING HILL |
01-25-17-0030-00400-0060 |
SUAREZ JORGE R & OJEDA ROCIO P |
$174 376 |
| 12151 CATALONA |
NEW PORT RICHEY |
16-25-17-0090-14800-0140 |
VERRA-TIRADO MONICA & TIRADO H |
$24 257 |
| 12151 CRIOLLO |
SPRING HILL |
04-25-18-0050-00100-0510 |
SFR JV 2 2022 1 BORROWER LLC |
$301 832 |
| 12151 GOTHIC |
SPRING HILL |
04-25-18-0070-01600-0130 |
FREY STEPHEN W |
$231 980 |