| 12357 FIELD POINT |
SPRING HILL |
01-25-17-0030-00900-0140 |
GAVIDIA ANNA CRUZ |
$185 650 |
| 12357 FITZROY |
ODESSA |
28-26-17-0040-00400-0020 |
PEREZ SALLY A |
$303 900 |
| 12357 RIDGEDALE |
HUDSON |
03-25-17-0040-00000-0680 |
EGBERT NATHAN C & |
$170 280 |
| 12357 SOUTHBRIDGE |
HUDSON |
03-25-17-0070-00000-1580 |
SADRIANNA TERESA YVONNE |
$138 860 |
| 12358 CHAYA |
SPRING HILL |
04-25-18-0030-00500-0480 |
2024-1-IH BORROWER LP |
$263 549 |
| 12358 EAGLE CHASE |
NEW PORT RICHEY |
33-26-17-0100-01300-0260 |
MILE HIGH BORROWER 1 VALUE LLC |
$535 425 |
| 12358 HILLTOP FARMS |
DADE CITY |
02-25-21-0040-00000-0350 |
NANGLE STEPHANIE & WILLIAM JR |
$235 830 |
| 12358 RISING TREE |
DADE CITY |
01-25-19-0040-00100-0020 |
AG EHC II LEN MULTI STATE 4 LL |
$23 992 |
| 12359 CRIOLLO |
SPRING HILL |
04-25-18-0060-00700-0330 |
ABARCA CHRISTINE |
$320 894 |
| 12359 DEARBORN |
HUDSON |
03-25-16-012A-01500-00C0 |
RUSSELL KATHLEEN L |
$84 238 |
| 12359 LAKE BLANCHE |
ODESSA |
21-26-17-0030-01200-0010 |
RODRIGUEZ ISABEL & GONZALEZ LE |
$632 930 |
| 12359 MOSS LAKE |
NEW PORT RICHEY |
33-26-17-0320-00100-0070 |
SN FLORIDA II LLC |
$414 035 |
| 12359 NOBLE CHASE |
DADE CITY |
02-25-21-0080-00800-0160 |
HAWK HIGHLAND TRAILS LLC |
$22 048 |
| 12359 SABAL LEE |
DADE CITY |
01-25-19-0040-00300-0060 |
AG EHC II LEN MULTI STATE 4 LL |
$25 200 |
| 1236 ALLAGASH |
ZEPHYRHILLS |
33-26-21-0040-01000-0250 |
JEN TAMPA 10 LLC |
$23 760 |
| 1236 ASHBOURNE |
NEW PORT RICHEY |
32-26-17-0050-00000-0470 |
SCHRUPP RONALD & LOUISE |
$237 920 |
| 1236 AVONWOOD |
LUTZ |
33-26-19-0110-00000-0810 |
ZORC FRANK C & ERICA J |
$153 700 |
| 1236 BENSBROOKE |
WESLEY CHAPEL |
34-26-20-0080-05000-0230 |
GAWLICK JAMES F |
$123 280 |
| 1236 BLENHEIM |
WESLEY CHAPEL |
33-26-20-0160-00900-0040 |
CATRINO MICHELE A |
$67 080 |
| 1236 CORD GRASS |
WESLEY CHAPEL |
31-26-20-0030-00200-0210 |
WILLIAMS LOTTIE M |
$134 150 |
| 1236 CRIMSON CLOVER |
WESLEY CHAPEL |
32-26-20-0100-00700-0330 |
REBEL JAMES A & KATHERINE J |
$156 660 |
| 1236 DOCKSIDE |
LUTZ |
32-26-19-0030-00000-1230 |
GREGWARE BONNIE M |
$343 602 |
| 1236 FLORA VISTA |
NEW PORT RICHEY |
32-26-17-0070-00000-0010 |
EDWARDS SHARON A |
$183 560 |
| 1236 FOGGY RIDGE |
LUTZ |
32-26-19-0020-00300-0150 |
EATON NIKKI |
$251 280 |
| 1236 FOXWOOD |
LUTZ |
36-26-18-0020-00600-0060 |
CACERES-HORN BLANCA |
$106 870 |
| 1236 GREENLEA |
HOLIDAY |
35-26-15-003A-00000-4550 |
JONES MARGARET J |
$81 810 |
| 1236 HAGEN |
NEW PORT RICHEY |
36-26-16-0010-00000-1880 |
RIAMAX GROUP SERVICES LLC |
$494 950 |
| 1236 HONOR |
HOLIDAY |
31-26-16-007B-00000-0540 |
GONZALEZ MAGNA I ROMERO |
$133 942 |
| 1236 HORSEMINT |
WESLEY CHAPEL |
32-26-20-0100-00800-0170 |
COTTO MIOSOTIS & DIAZ EDWIN |
$236 010 |
| 1236 JAMBALANA |
HOLIDAY |
35-26-15-003A-00000-4770 |
FOMKIN MICHAEL F |
$259 526 |
| 1236 KETZAL |
NEW PORT RICHEY |
33-26-17-0080-00000-1150 |
NESSLER ANTHONY & ELIZABETH |
$652 295 |
| 1236 KEY WEST |
WESLEY CHAPEL |
36-26-19-0020-00C00-0240 |
RAMSEY EDMUND |
$160 160 |
| 1236 LIVE OAK |
LUTZ |
32-26-18-0010-00000-1240 |
CRUMBLEY JOHN J & CRUMBLEY SAN |
$259 794 |
| 1236 MARAVISTA |
NEW PORT RICHEY |
35-26-16-0040-00000-2840 |
GORE DUANE |
$262 750 |
| 1236 MAYBURY |
HOLIDAY |
36-26-15-095D-00001-619B |
APONTE RAFAEL G CARABALLO |
$138 530 |
| 1236 NORMANDY |
HOLIDAY |
36-26-15-095D-00001-649B |
BISMUTH BRIDGE PROPCO LLC |
$223 964 |
| 1236 O MEARA |
NEW PORT RICHEY |
36-26-16-0010-00000-1940 |
BREWINGTON MATTHEW D & JANISE |
$404 330 |
| 1236 PERSIMMON |
HOLIDAY |
35-26-15-003A-00000-4330 |
AFT FL LLC |
$300 507 |
| 1236 ROLLING STONE |
ODESSA |
31-26-18-0060-01500-0050 |
PEREZ JOHN PAUL |
$248 700 |
| 1236 SIERRA PINES |
LUTZ |
33-26-18-0010-00000-2130 |
SCALISE BRIAN |
$241 750 |
| 1236 SPOTSWOOD |
NEW PORT RICHEY |
36-26-16-0010-00000-3020 |
NEMICK NADINE S |
$213 510 |
| 1236 STANDRIDGE |
WESLEY CHAPEL |
33-26-20-0110-02800-0030 |
DEHGHANI SAM |
$69 440 |
| 1236 THROCKMORTON |
WESLEY CHAPEL |
33-26-20-0110-04400-0030 |
ALLOULS LLC |
$176 151 |
| 1236 TIMBER TRACE |
WESLEY CHAPEL |
31-26-20-0130-00200-0210 |
NELSON MARYANN & |
$144 360 |
| 1236 VIKING |
HOLIDAY |
36-26-15-095D-00001-6800 |
MOATS SUSAN E |
$77 930 |
| 12360 CRIOLLO |
SPRING HILL |
04-25-18-0030-00300-0110 |
BARELA VALERIE |
$401 840 |
| 12360 NOUVEAU |
SPRING HILL |
04-25-18-0110-02000-0680 |
VOHRA MANJIT |
$273 646 |
| 12361 CHAYA |
SPRING HILL |
04-25-18-0030-00500-0230 |
LE NGOC D & |
$201 390 |
| 12361 DEARBORN |
HUDSON |
03-25-16-012A-01500-00D0 |
GRAFFAM PATRICIA & TOWNSEND HE |
$70 710 |
| 12361 VICTARRA |
NEW PORT RICHEY |
33-26-17-0100-01300-0170 |
PETERSON DANIELLE M & AMY C |
$354 730 |