| 12418 WEATHERSTONE |
HUDSON |
02-25-16-0880-00002-0110 |
WISE TRISHA & WISE DAVID |
$185 820 |
| 12418 WHITE BLUFF |
HUDSON |
03-25-17-0070-00000-1840 |
GUY JOSHUA A & ANGELA R |
$238 461 |
| 12418 WILD TURKEY |
HUDSON |
03-25-16-051G-00000-4420 |
LEWIS DOREEN M |
$161 134 |
| 12419 BETONY |
NEW PORT RICHEY |
09-25-17-0110-00000-0130 |
PANGALLO ELLEN L |
$198 810 |
| 12419 CHOCTAW |
HUDSON |
05-25-17-0020-00000-1700 |
CILVERFOX PROPERTIES LLC |
$256 665 |
| 12419 DEARBORN |
HUDSON |
03-25-16-012B-02100-00C0 |
POWERS DOROTHY |
$38 910 |
| 12419 FAIRWINDS |
HUDSON |
33-24-17-0000-00300-0020 |
EMMONS MICHELLE & EMMONS DAVID |
$36 490 |
| 12419 GUST |
HUDSON |
33-24-17-0150-00000-2670 |
TAYLOR MORRISON OF FLORIDA INC |
$20 104 |
| 12419 HAGAR |
NEW PORT RICHEY |
21-25-17-0110-19200-0090 |
COREY LISA |
$36 870 |
| 12419 HITCHING POST |
HUDSON |
03-25-16-051G-00000-4370 |
WIGFALL CYNTHIA L |
$161 134 |
| 12419 JILLIAN |
HUDSON |
03-25-17-0070-00000-1120 |
ROMANCKY JACOB A & REBECCA S |
$321 166 |
| 12419 LACEY |
NEW PORT RICHEY |
28-25-17-0180-26800-0720 |
MAGO BERNARD |
$192 220 |
| 12419 LAKE JOVITA |
DADE CITY |
06-25-21-0020-00000-1120 |
DUDA DENNIS E & |
$366 790 |
| 12419 LAMONT |
NEW PORT RICHEY |
21-25-17-0150-24800-0360 |
BEGMBT LLC |
$161 092 |
| 12419 LEEWOOD |
SPRING HILL |
06-25-18-0060-00000-2000 |
DELAROSA LARRY & WANDA |
$194 930 |
| 12419 MOON LAKE |
NEW PORT RICHEY |
21-25-17-0160-26200-0310 |
SPOLARICH GREGORY C & MARGARET |
$110 240 |
| 12419 OAK |
SAN ANTONIO |
02-25-20-0180-00000-0120 |
MOFFETT MARGARET M |
$129 240 |
| 12419 RODEO |
HUDSON |
03-25-16-051G-00000-4220 |
ASHTON JAMES D |
$111 700 |
| 12419 RUDDY DUCK |
DADE CITY |
04-25-21-0050-00000-1150 |
HOME RENT 1 LLC |
$280 785 |
| 12419 SOUTHBRIDGE |
HUDSON |
03-25-17-0070-00000-1610 |
DEVRIES KAREN A & DEVRIES GLEN |
$179 430 |
| 12419 US HIGHWAY 19 |
HUDSON |
04-25-16-0020-03300-0090 |
12419 LLC |
$487 577 |
| 12419 WHITE BLUFF |
HUDSON |
03-25-17-0070-00000-1910 |
GONA LLC |
$249 288 |
| 12419 WILD TURKEY |
HUDSON |
03-25-16-051G-00000-4490 |
WELLS JOSEPH W |
$116 600 |
| 12419 WOODLANDS |
DADE CITY |
06-25-21-0020-00000-1840 |
SCHWAB JOSEPH & SUZANNE M |
$386 570 |
| 1242 ALDRICH |
WESLEY CHAPEL |
33-26-20-0070-00600-0240 |
GAUVIN TODD |
$159 250 |
| 1242 ALMONDWOOD |
NEW PORT RICHEY |
31-26-17-0030-00000-0030 |
JOHNSTON DEAN M & JOHNSTON KAT |
$244 020 |
| 1242 ARLINBROOK |
NEW PORT RICHEY |
35-26-16-0040-00000-3100 |
HERNANDEZ ANNA |
$505 410 |
| 1242 BECKENHAM |
WESLEY CHAPEL |
33-26-20-0160-00600-0060 |
THOMAS MARY ELLEN |
$133 900 |
| 1242 BLENHEIM |
WESLEY CHAPEL |
33-26-20-0160-00900-0010 |
PERNO JOSEPH & MARIA |
$209 143 |
| 1242 BRIGHTWELL |
HOLIDAY |
31-26-16-007B-00000-0930 |
1242 BRIGHTWELL DRIVE LLC |
$162 102 |
| 1242 CORD GRASS |
WESLEY CHAPEL |
31-26-20-0030-00200-0200 |
RIVERA JONATHAN |
$218 060 |
| 1242 DOCKSIDE |
LUTZ |
32-26-19-0030-00000-1240 |
HAGIE MEREDITH & |
$330 335 |
| 1242 ERMINE |
HOLIDAY |
32-26-16-0520-00000-3400 |
TRI PEAKS RENTALS LLC |
$154 385 |
| 1242 FUCHSIA |
HOLIDAY |
35-26-15-003A-00000-4070 |
ANGELIS MIA |
$209 978 |
| 1242 HONOR |
HOLIDAY |
31-26-16-0010-04000-0030 |
RUBERTE AGNES MERCEDES |
$143 213 |
| 1242 KETZAL |
NEW PORT RICHEY |
33-26-17-0080-00000-1140 |
HOFFMAN JOHN C |
$268 620 |
| 1242 KEY WEST |
WESLEY CHAPEL |
36-26-19-0020-00C00-0230 |
VASQUEZ JOHNNY V |
$177 760 |
| 1242 LIVINGSTON |
LUTZ |
32-26-19-0000-03000-0000 |
RUIZ YAIMARA |
$232 317 |
| 1242 MARAVISTA |
NEW PORT RICHEY |
35-26-16-0040-00000-2830 |
HOLTON DAVID G & DEBRA J |
$291 150 |
| 1242 MAYBURY |
HOLIDAY |
36-26-15-095D-00001-619A |
GAMBLE CHRISTOPHER & DANA |
$194 457 |
| 1242 NORMANDY |
HOLIDAY |
36-26-15-095D-00001-649A |
ALLEN ANN T & JAMES DOUGLAS JR |
$68 420 |
| 1242 OCEAN REEF |
WESLEY CHAPEL |
36-26-19-0030-00E00-0400 |
AUNGST KENNETH E JR & |
$192 200 |
| 1242 PERSIMMON |
HOLIDAY |
35-26-15-003A-00000-4320 |
BALALOVSKI ZORA |
$110 110 |
| 1242 RAMBLING VINE |
NEW PORT RICHEY |
32-26-17-0030-00000-0030 |
HOLM GEORGE R & EILEEN C |
$368 090 |
| 1242 REDONDO |
WESLEY CHAPEL |
33-26-20-0020-01200-0080 |
POTTS MARIANNE |
$187 738 |
| 1242 ROLLING STONE |
ODESSA |
31-26-18-0060-01500-0060 |
AIKEN LAWRENCE K & SHAUNA L |
$294 630 |
| 1242 SALT CLAY |
WESLEY CHAPEL |
36-26-19-0020-00C00-0560 |
THOMSON JEFFREY L |
$200 150 |
| 1242 SALTCREEK |
HOLIDAY |
31-26-16-062A-00000-3040 |
KNOWLES BETTY JEAN & GAVIN FEL |
$56 620 |
| 1242 STARRY NIGHT |
WESLEY CHAPEL |
31-26-20-0040-00300-0090 |
WILLIS JOSEPH R & MARY ELLEN |
$182 440 |
| 1242 VIKING |
HOLIDAY |
36-26-15-095D-00001-6790 |
TUCKER ERIN E & SAWYERS RICARD |
$183 020 |