| 1419 WATERWOOD |
LUTZ |
32-26-19-0050-00000-0590 |
MELARAGNO SHERRY M & |
$277 680 |
| 1419 WHITE FOX |
LUTZ |
32-26-19-0150-00000-1630 |
NEGER JOHN JR |
$266 520 |
| 1419 WYNDHAM LAKES |
ODESSA |
34-26-17-0070-00000-0280 |
MARK A RHODE REVOCABLE LIVING |
$252 490 |
| 14190 THOROUGHBRED |
DADE CITY |
31-24-21-0090-00000-8620 |
DEMARCO DIANNE H MALEY FAMILY |
$282 383 |
| 14190 TURNER |
SPRING HILL |
11-24-17-0020-00001-492A |
BROWN GAYLYN P SR & |
$50 716 |
| 14191 FAMILY |
HUDSON |
27-24-17-0000-00100-0011 |
FORCAN JASMINA |
$53 455 |
| 14191 SUWANNEE LAKE |
DADE CITY |
29-24-21-0040-00000-0520 |
ICI HOMES OF TAMPA LLC |
$76 959 |
| 14191 TURNER |
SPRING HILL |
10-24-17-0000-00100-0000 |
DEPARTMENT OF VETERAN AFFAIRS |
$1 058 663 |
| 14192 PRAIRIE HILL |
DADE CITY |
29-24-21-0040-00000-0190 |
ICI HOMES OF TAMPA LLC |
$71 500 |
| 14193 KULIG |
HUDSON |
28-24-16-0110-01800-0010 |
COCHRAN TERRY L |
$200 |
| 14194 THOROUGHBRED |
DADE CITY |
31-24-21-0090-00000-8630 |
LAKE JOVITA ASSOCIATES INC |
$75 946 |
| 14197 WADSWORTH |
ODESSA |
35-26-17-006A-00000-0030 |
STOWELL GARY LEE & LINDA ALICE |
$793 710 |
| 14198 THOROUGHBRED |
DADE CITY |
31-24-21-0090-00000-8640 |
VECCHIO LAURA S DEL |
$462 840 |
| 1420 ALTERNATE HWY 19 |
HOLIDAY |
31-26-16-0120-00C00-0111 |
MOWRY CLARK |
$15 711 |
| 1420 APPLETON |
WESLEY CHAPEL |
34-26-20-0060-00800-0340 |
AVALOS MARGARITA |
$352 099 |
| 1420 BAYCREST |
WESLEY CHAPEL |
36-26-19-0070-00600-0060 |
NGUYEN KHOA |
$393 280 |
| 1420 BENT BOW |
LUTZ |
31-26-19-0150-00000-0370 |
CASTRO MARCOS & CARIDAD R |
$236 240 |
| 1420 BRIGHTWELL |
HOLIDAY |
31-26-16-007B-00000-0790 |
BREGITZER TRACI |
$95 450 |
| 1420 BRIXTON |
HOLIDAY |
36-26-15-0940-00001-2240 |
KUZIOMKO VINCENT F & LETECIA P |
$172 352 |
| 1420 CALVARY |
HOLIDAY |
35-26-15-0010-00000-0040 |
BENDL JESSICA M & WEISNER DIAN |
$88 072 |
| 1420 CATTAWOOD |
ZEPHYRHILLS |
33-26-21-0060-01900-0040 |
TPG AG EHC III MULTI STATE 6 L |
$67 600 |
| 1420 CHESAPEAKE |
ODESSA |
35-26-17-0020-00000-0121 |
AMOR FOUNDATIONS TRUST |
$531 966 |
| 1420 COMMERCIAL |
ZEPHYRHILLS |
36-26-21-0020-00H00-0010 |
ADKINS WAYNE |
$82 730 |
| 1420 COSTA MESA |
WESLEY CHAPEL |
33-26-20-0050-01500-0060 |
ELLIS DEBRA JOYCE FULLER |
$200 110 |
| 1420 DARTMOUTH |
HOLIDAY |
36-26-15-0940-00001-2460 |
MIRSKAYA YULIYA & GOLTSMAN FAM |
$151 775 |
| 1420 FALLOWFIELD |
NEW PORT RICHEY |
32-26-17-0020-00000-0210 |
BRUCE E & ANITA J JOHNSON REVO |
$240 510 |
| 1420 FORT COBB |
WESLEY CHAPEL |
35-26-20-0090-00000-1190 |
PULTRO FRANK & ANNA |
$381 702 |
| 1420 FOX CHAPEL |
LUTZ |
31-26-19-0100-00000-0690 |
HASSELL JACQUELINE B |
$245 360 |
| 1420 GERARD |
HOLIDAY |
31-26-16-007C-00000-1990 |
WOMELSDORF SAMANTHA |
$62 630 |
| 1420 GREELY |
WESLEY CHAPEL |
34-26-20-0060-00800-0170 |
SOTIROPOULOS DIMITRIOS |
$272 340 |
| 1420 HICKORY MOSS |
NEW PORT RICHEY |
32-26-17-0010-00000-0280 |
MAURO KENNETH & DARLENE |
$308 020 |
| 1420 HONOR |
HOLIDAY |
31-26-16-007B-00000-0390 |
JONES KEVIN |
$101 350 |
| 1420 HOVERSHAM |
NEW PORT RICHEY |
34-26-16-001E-00000-0550 |
NECOLA SAMEH & GERGEES RANDA |
$511 785 |
| 1420 JAM |
ODESSA |
36-26-17-0010-0SE01-0010 |
FAZZIO RICHARD ANDREW & JULIA |
$308 595 |
| 1420 LAKE POLO |
ODESSA |
36-26-17-0030-00000-0580 |
LONG JAMES M JR & LYNN M |
$453 020 |
| 1420 LINSTOCK |
HOLIDAY |
32-26-16-0560-00000-7600 |
WOODS MAUREEN D |
$106 990 |
| 1420 MAXIMILIAN |
WESLEY CHAPEL |
32-26-20-0050-00200-0310 |
WEAVER JAMES C JR & SOBY THERE |
$308 901 |
| 1420 MORNING ROSE |
NEW PORT RICHEY |
31-26-17-0120-00000-0270 |
COOK THOMAS J |
$326 520 |
| 1420 NORMANDY |
HOLIDAY |
36-26-15-0840-00000-5980 |
SUNSET PROPERTY MANAGEMENT |
$159 067 |
| 1420 OCEAN REEF |
WESLEY CHAPEL |
36-26-19-0140-00E00-0250 |
CODLING LEROY G |
$131 460 |
| 1420 OSPREY |
LUTZ |
36-26-18-0040-00000-0240 |
THOMAS BENEDICT III |
$201 990 |
| 1420 RUSSEL |
HOLIDAY |
36-26-15-0940-00001-1800 |
MITREA VIANNA R |
$59 520 |
| 1420 SOLAR |
HOLIDAY |
36-26-15-0850-00000-7060 |
RYB ENTERPRISES LLC |
$148 152 |
| 1420 VIKING |
HOLIDAY |
36-26-15-0840-00000-5780 |
TIMMS ROBIN D |
$71 400 |
| 1420 WEYFORD |
HOLIDAY |
36-26-15-0840-00000-6620 |
MEDINA EVELYN |
$151 778 |
| 1420 WHITEHALL |
HOLIDAY |
36-26-15-0940-00001-2020 |
CLADAKIS HARRIET REVOCABLE TRU |
$162 986 |
| 1420 WICKHAM |
HOLIDAY |
36-26-15-0840-00000-6840 |
SHELTON JEFFREY C & MARIE C |
$50 390 |
| 1420 WINDING WILLOW |
NEW PORT RICHEY |
32-26-17-0130-00000-0600 |
STAVRO DANIEL & PENELOPE REVOC |
$297 960 |
| 1420 WINDJAMMER |
LUTZ |
32-26-19-0040-01300-0090 |
MONT JACK & STEPHANIE L |
$141 010 |
| 1420 WYLIE |
WESLEY CHAPEL |
33-26-20-0100-01200-0040 |
HUSSEIN MOHAMED |
$352 056 |