| 14251 DELBELL |
HUDSON |
27-24-17-0000-00100-0018 |
POULOS LEANN |
$81 420 |
| 14251 LITTLE LAKE |
SPRING HILL |
27-24-18-0010-00000-0200 |
HAWKS PAUL & MILDRED M |
$51 380 |
| 14251 NOTTINGHAM |
HUDSON |
28-24-17-0010-00000-0241 |
WISHINSKY FRANK M & JUDITH A |
$316 640 |
| 14252 HUDSON |
DADE CITY |
25-24-20-0000-02100-0010 |
HOFFMANN REV LIVING TRUST |
$271 510 |
| 14252 PELHAM |
ODESSA |
35-26-17-0020-00000-0091 |
HARRIS REGINA K |
$495 100 |
| 14252 TEASDALE |
HUDSON |
26-24-16-0030-00000-0040 |
MILLER MITCHELL L & DEBORAH K |
$220 480 |
| 14253 20TH |
DADE CITY |
27-24-21-0000-08600-0020 |
WOODWARD MANAGEMENT GROUP LLC |
$412 365 |
| 14253 FOURSOME |
HUDSON |
25-24-16-0070-00000-2390 |
DINEEN MICHAEL J |
$231 050 |
| 14253 HAYS |
SPRING HILL |
26-24-17-0010-00001-0050 |
BOZEK ROBERT B & STEPHANIE LEE |
$106 120 |
| 14253 PEACE |
SPRING HILL |
14-24-17-0010-00000-5540 |
CEDILLO JULIEN & BUTZGY CARLEY |
$286 091 |
| 14253 TENNYSON |
HUDSON |
26-24-16-0020-00000-1730 |
COX PHYLLIS |
$182 500 |
| 14254 21ST |
DADE CITY |
27-24-21-0000-07700-0000 |
CMDL INVESTMENTS LLC |
$375 181 |
| 14254 TENNYSON |
HUDSON |
26-24-16-0020-00000-1080 |
SANTARELLA JOAN P REVOCABLE LI |
$151 980 |
| 14255 BEAULY |
HUDSON |
25-24-16-0120-00V10-0060 |
LIOTTO EDITH & |
$213 474 |
| 14256 HUDSON |
DADE CITY |
30-24-21-0000-02700-0020 |
LEE DAVID E & LEE KIMBERLY J |
$253 539 |
| 14257 HAYS |
SPRING HILL |
26-24-17-0010-00001-0052 |
STORER REBECCA S |
$52 280 |
| 14258 HUDSON |
DADE CITY |
30-24-21-0000-02700-0030 |
ALLADO RONALD & DALISAY |
$420 191 |
| 1426 BRIGHTWELL |
HOLIDAY |
31-26-16-007B-00000-0780 |
CALLAS PAULA J & ERICKSON STEP |
$145 174 |
| 1426 BRIXTON |
HOLIDAY |
36-26-15-0940-00001-2230 |
ZIMMERMANN MARK |
$179 370 |
| 1426 BRUCE B DOWNS |
Wesley Chapel |
31-26-20-0230-00000-0040 |
PRIVATE FINANCING ALTERNATIVES |
$3 925 957 |
| 1426 COSTA MESA |
WESLEY CHAPEL |
33-26-20-0050-01500-0030 |
BASER&BASER LLC |
$200 110 |
| 1426 CRAZY HORSE |
LUTZ |
32-26-19-0120-00000-0590 |
WILLIAMS ERIC G & CHAMROEUN |
$285 760 |
| 1426 DARTMOUTH |
HOLIDAY |
36-26-15-0940-00001-2450 |
MARSHALL NICHOLAS |
$213 836 |
| 1426 FLORES |
NEW PORT RICHEY |
31-26-17-0180-00000-4830 |
KING-AGIN CAREY CATHERINE & AG |
$569 550 |
| 1426 FLOTILLA |
HOLIDAY |
32-26-16-0150-00000-0020 |
DALGLEISH GRANT |
$429 900 |
| 1426 FOGGY RIDGE |
LUTZ |
33-26-19-0040-00500-0280 |
PULIDO JOSE ANGEL PEREZ & CACE |
$367 810 |
| 1426 GERARD |
HOLIDAY |
31-26-16-007C-00000-1980 |
TOTAL RESTORATION ENTERPRISES |
$142 229 |
| 1426 HALAPA |
NEW PORT RICHEY |
33-26-17-0080-00000-0430 |
VORA SANJAY HARIBHAI & |
$276 110 |
| 1426 HIGHWOOD |
WESLEY CHAPEL |
32-26-20-0180-00100-0430 |
MCKEVLIN RUTH T |
$590 741 |
| 1426 HONOR |
HOLIDAY |
31-26-16-007B-00000-0380 |
1426 HONOR DRIVE TRUST |
$144 101 |
| 1426 LEMAY HOLLOW |
ODESSA |
35-26-17-0090-00000-0460 |
FOUNTAIN WANDA |
$125 280 |
| 1426 LIVINGSTON |
LUTZ |
32-26-19-0000-00800-0060 |
SCHOBERT CAROL A |
$319 437 |
| 1426 MAXIMILIAN |
WESLEY CHAPEL |
32-26-20-0050-00200-0300 |
MARTIN TOBY W & KELLI S |
$287 356 |
| 1426 MORNING ROSE |
NEW PORT RICHEY |
31-26-17-0120-00000-0280 |
PESHEK DONALD R & THERESA M |
$252 910 |
| 1426 NORMANDY |
HOLIDAY |
36-26-15-0840-00000-5970 |
PASCO RENTAL HOMES LLC |
$145 480 |
| 1426 RUSSEL |
HOLIDAY |
36-26-15-0940-00001-1790 |
ALI AZEEM H & SABITA D |
$160 402 |
| 1426 SCATTERED PINES |
WESLEY CHAPEL |
31-26-20-0060-00100-0040 |
STILL WILLIAM T III & JULIA A |
$184 880 |
| 1426 SEDGWICK |
WESLEY CHAPEL |
33-26-20-0130-00200-0060 |
PRESLOPSKY CHRISTOPHER S & |
$216 473 |
| 1426 SIERRA PINES |
LUTZ |
33-26-18-0010-00000-2100 |
PELLEGRINO ROBERTO & ADRIANA |
$100 102 |
| 1426 SOLAR |
HOLIDAY |
36-26-15-0850-00000-7050 |
TORRES CANDIDO DIONICIO CRUZ |
$136 144 |
| 1426 US HIGHWAY 19 |
HOLIDAY |
31-26-16-0130-00100-0030 |
2028-19 LLC |
$556 736 |
| 1426 VIKING |
HOLIDAY |
36-26-15-0840-00000-5770 |
CARLSON NANCY C |
$167 910 |
| 1426 WARRINGTON |
NEW PORT RICHEY |
32-26-17-0290-00000-0380 |
BARDI HENRY J & MARYANN R |
$297 940 |
| 1426 WEYFORD |
HOLIDAY |
36-26-15-0840-00000-6610 |
BULLOCK KIRK MARSHALL JR |
$190 547 |
| 1426 WHITEHALL |
HOLIDAY |
36-26-15-0940-00001-2010 |
WWDTA LLC |
$175 333 |
| 1426 WICKHAM |
HOLIDAY |
36-26-15-0840-00000-6830 |
DREHER THOMAS C II |
$204 889 |
| 1426 WINDING WILLOW |
NEW PORT RICHEY |
32-26-17-0130-00000-0590 |
BURKE EDWARD G & ARLENE G |
$331 300 |
| 1426 WYNDHAM LAKES |
ODESSA |
34-26-17-0070-00000-0330 |
WALTERS KAREN K |
$210 370 |
| 14261 HAYS |
SPRING HILL |
26-24-17-0010-00001-0040 |
ERBE RAY L |
$115 403 |
| 14265 DABNEY |
SPRING HILL |
11-24-17-0020-00001-4200 |
WHISMAN ROBERT L |
$99 170 |