| 1434 CALVARY |
HOLIDAY |
35-26-15-0010-00000-0010 |
WEISNER DIANE C & DOUGLAS |
$41 680 |
| 1434 CRAZY HORSE |
LUTZ |
32-26-19-0120-00000-0600 |
RASCHE SUSAN |
$159 850 |
| 1434 DARTMOUTH |
HOLIDAY |
36-26-15-0940-00001-2440 |
CLADAKIS HARRIET REVOCABLE TRU |
$152 079 |
| 1434 FALLOWFIELD |
NEW PORT RICHEY |
32-26-17-0020-00000-0220 |
SHOOP MARK & DIANNE |
$352 242 |
| 1434 FLORES |
NEW PORT RICHEY |
31-26-17-0180-00000-4810 |
KUEMMEL VERA |
$568 620 |
| 1434 FOGGY RIDGE |
LUTZ |
33-26-19-0040-00500-0290 |
WEAVER PHYLLIS M |
$137 180 |
| 1434 GREELY |
WESLEY CHAPEL |
34-26-20-0060-00800-0140 |
DEMING ANTHONY & AMANDA REVOCA |
$259 260 |
| 1434 HALAPA |
NEW PORT RICHEY |
33-26-17-0080-00000-0410 |
BARROW BRIANNE CAITLIN TRUST |
$340 250 |
| 1434 HIGHWOOD |
WESLEY CHAPEL |
32-26-20-0180-00100-0440 |
NANCE REBECCA |
$330 170 |
| 1434 JAM |
ODESSA |
36-26-17-0010-0SE01-0000 |
HUMMELL TAMMY L |
$252 900 |
| 1434 LEMAY HOLLOW |
ODESSA |
35-26-17-0090-00000-0450 |
COOKSEY ESTHER R |
$258 575 |
| 1434 MAXIMILIAN |
WESLEY CHAPEL |
32-26-20-0050-00200-0280 |
KEENE BERNARD F |
$128 550 |
| 1434 MERRILON |
HOLIDAY |
36-26-15-0820-00000-5260 |
GOALEN IAN M & GERI K |
$30 830 |
| 1434 NORMANDY |
HOLIDAY |
36-26-15-0840-00000-5960 |
GARDNER JAMES |
$47 730 |
| 1434 OCEAN REEF |
WESLEY CHAPEL |
36-26-19-0140-00E00-0220 |
FAYIZ HABIBULLAH & ZAKIA |
$158 180 |
| 1434 PARILLA |
NEW PORT RICHEY |
31-26-17-0160-00000-3930 |
LANZIERI ROBIN J & LANZIERI NI |
$770 923 |
| 1434 RATHEL |
WESLEY CHAPEL |
36-26-20-0010-03400-0020 |
BARRIOS FRANCISCA DANIEL FEBLE |
$219 800 |
| 1434 RUSSEL |
HOLIDAY |
36-26-15-0940-00001-1780 |
ZIAK KIMBERLY M |
$44 440 |
| 1434 SEDGWICK |
WESLEY CHAPEL |
33-26-20-0130-00200-0020 |
VALLEY EXPRESS LLC |
$216 769 |
| 1434 SOLAR |
HOLIDAY |
36-26-15-0850-00000-7040 |
CLADAKIS HARRIET REVOCABLE TRU |
$154 535 |
| 1434 VIKING |
HOLIDAY |
36-26-15-0840-00000-5760 |
MARAKAS IOANNIS |
$179 013 |
| 1434 WARRINGTON |
NEW PORT RICHEY |
32-26-17-0290-00000-0370 |
THOMPSON CYNTHIA G & CRAIG R |
$312 090 |
| 1434 WEYFORD |
HOLIDAY |
36-26-15-0840-00000-6600 |
LAMCO ASSET COMPANY 2 LLC |
$216 430 |
| 1434 WHITEHALL |
HOLIDAY |
36-26-15-0940-00001-2000 |
NEW RESIDENTIAL BORROWER 2022- |
$228 952 |
| 1434 WICKHAM |
HOLIDAY |
36-26-15-0840-00000-6820 |
HART CHESTER & CRYSTAL |
$111 570 |
| 1434 WYLIE |
WESLEY CHAPEL |
33-26-20-0100-01200-0010 |
BIAGI ANDREW B & JAIME B |
$186 110 |
| 14340 DABNEY |
SPRING HILL |
11-24-17-0020-00001-4140 |
LANIER ALDON H & CATHERINE D |
$261 820 |
| 14340 DELMAR |
DADE CITY |
26-24-21-0090-00000-0460 |
FLOREZ JESUS & |
$121 880 |
| 14340 KING RICHARD |
HUDSON |
28-24-17-0010-00000-0110 |
TREISE SHANE & JOYCE |
$263 781 |
| 14340 LITTLE RANCH |
SPRING HILL |
14-24-17-0010-00000-4750 |
BUMSTEAD KARL & PARRISH DESTIN |
$161 483 |
| 14340 PELHAM |
ODESSA |
35-26-17-0020-00000-0070 |
YUAN GAETO LIVING TRUST |
$983 771 |
| 14340 SPANISH WELLS |
HUDSON |
26-24-16-0050-00000-0900 |
AMH 2014-1 BORROWER LLC |
$280 191 |
| 14340 SPELLMAN |
SPRING HILL |
02-24-17-0010-00001-1040 |
COCKIN MARGARET |
$129 912 |
| 14340 TENNYSON |
HUDSON |
26-24-16-0020-00000-1130 |
BILLICH WILLIAM |
$280 594 |
| 14340 WADSWORTH |
ODESSA |
35-26-17-0050-00000-0220 |
SHIELDS JEFFREY J & SHIELDS TE |
$36 325 |
| 14341 BEAULY |
HUDSON |
25-24-16-0120-00V10-0140 |
LI JI BO |
$180 170 |
| 14341 BELLAMY BROTHERS |
DADE CITY |
25-24-19-0000-02000-0000 |
BLOMMEL TESSA ROSE & JAMES PAT |
$229 760 |
| 14341 DELMAR |
DADE CITY |
26-24-21-0090-00000-0260 |
LARGORE LLC |
$62 140 |
| 14341 PEACE |
SPRING HILL |
14-24-17-0010-00000-5530 |
MARTIN KENNETH E & NANCY M |
$175 600 |
| 14342 15TH |
DADE CITY |
27-24-21-0170-00000-0010 |
PRESSLEY JAMES |
$69 560 |
| 14342 1ST |
DADE CITY |
26-24-21-0090-00000-0100 |
OATES MATTIE D |
$23 340 |
| 14342 7TH |
DADE CITY |
27-24-21-0070-03500-0034 |
DIXIE LILI HOLDINGS LLC |
$220 920 |
| 14342 CANAL |
DADE CITY |
26-24-21-0070-00A00-0020 |
FLORES ALFONSO |
$65 520 |
| 14342 DILBECK |
SPRING HILL |
11-24-17-0020-00000-R450 |
TOKOTCH RUBY |
$51 380 |
| 14342 PELHAM |
ODESSA |
35-26-17-0020-00000-0072 |
BARBER WADE |
$890 092 |
| 14342 PIMBERTON |
HUDSON |
25-24-16-0090-00000-1810 |
SRP SUB LLC |
$324 016 |
| 14343 8TH |
DADE CITY |
27-24-21-0070-03400-0060 |
REUTIMANN COLLISION REPAIR & |
$379 149 |
| 14343 BELLAMY BROTHERS |
DADE CITY |
25-24-19-0000-02000-0020 |
CECIL DONALD W & CHRISTINE C |
$68 330 |
| 14343 BRINKS |
DADE CITY |
30-24-20-0000-00400-0011 |
DMMD I LLC |
$266 609 |
| 14343 TEASDALE |
HUDSON |
26-24-16-0030-00000-0240 |
STYMIEST TEDD & HEIDI |
$228 260 |