| 14516 US HIGHWAY 19 |
HUDSON |
27-24-16-0170-00100-0070 |
BRADCO SUPPLY CORPORATION |
$994 648 |
| 14517 13TH |
DADE CITY |
27-24-21-0000-04100-0000 |
PASCO COUNTY |
$30 184 |
| 14517 14TH |
DADE CITY |
27-24-21-0470-00400-0030 |
MARTINEZ GUADALUPE & CONTRERAS |
$98 177 |
| 14517 7TH |
DADE CITY |
27-24-21-0460-03300-0020 |
FRIAS LUIS & CARMEN REVOCABLE |
$371 610 |
| 14517 BEAULY |
HUDSON |
25-24-16-0120-00V10-0290 |
POPICK CHRISTA & DOWNER RASHAR |
$202 100 |
| 14517 BILLIE |
DADE CITY |
25-24-21-0020-00000-0240 |
WESTERVELT RICHARD |
$93 170 |
| 14517 LITTLE LAKE |
SPRING HILL |
27-24-18-0010-00000-0120 |
LUEDER EARL A & |
$34 912 |
| 14517 PIMBERTON |
HUDSON |
25-24-16-0100-00000-3030 |
PALLADINO TERRY A |
$149 760 |
| 14517 SPELLMAN |
SPRING HILL |
02-24-17-0010-00001-0991 |
BARTLETT STEVEN & TINA |
$45 317 |
| 14518 14TH |
DADE CITY |
27-24-21-0000-03500-0000 |
THOMAS THELMA E |
$76 210 |
| 14518 8TH |
DADE CITY |
27-24-21-0460-03300-0060 |
WILLIAMS GLADYS & PRESTON |
$71 730 |
| 14518 BALLOCH |
HUDSON |
25-24-16-0210-00000-0120 |
WORREY GAYLE A |
$245 720 |
| 14518 POTTERTON |
HUDSON |
25-24-16-0120-00V20-1020 |
FARIELLO MICHAEL J & CHRISTINE |
$214 100 |
| 14519 5TH |
DADE CITY |
27-24-21-0460-03600-0050 |
STEPH'S SOUTHERN SOUL |
$203 837 |
| 14519 BALLOCH |
HUDSON |
25-24-16-0210-00000-1090 |
CLINCH TERRY L & DARLENE M |
$364 390 |
| 14519 BIRCH |
HUDSON |
28-24-16-0180-00000-0030 |
PORT HUDSON MARINA LLC |
$280 903 |
| 14519 ELMONT |
SPRING HILL |
23-24-17-0030-00000-0011 |
LAMBERT DAVID BRUCE II & RASHA |
$41 710 |
| 14519 OLD DIXIE |
HUDSON |
27-24-16-0000-03400-0000 |
ROOSTER RED INVESTMENTS CORP |
$174 958 |
| 14519 POTTERTON |
HUDSON |
25-24-16-0120-00V20-0450 |
FREITAS JOSE & MARY J |
$280 558 |
| 14519 RAPALLO |
DADE CITY |
28-24-21-0210-00000-0690 |
ST JOE ROAD PROJECT LLC |
$20 995 |
| 14519 US HIGHWAY 19 |
HUDSON |
27-24-16-0010-00C00-0190 |
SHED INDUSTRIES LLC |
$177 980 |
| 1452 ALAMEDA |
HOLIDAY |
32-26-16-0190-00000-4872 |
BECKIE WILLIAM L |
$50 700 |
| 1452 BAYTHORN |
WESLEY CHAPEL |
33-26-20-0100-01100-0250 |
BEAZER PRE-OWNED HOMES LLC |
$377 633 |
| 1452 BENT TREE |
WESLEY CHAPEL |
31-26-20-0150-00200-0160 |
BURSTINER MARY ELIZABETH |
$203 080 |
| 1452 BOOKMAN |
HOLIDAY |
32-26-16-0180-00000-4931 |
ADLER CAROL G |
$52 410 |
| 1452 BRIXTON |
HOLIDAY |
36-26-15-0940-00001-2190 |
GRABOWSKI GREGORY & AMANDA |
$108 630 |
| 1452 CANBERLEY |
NEW PORT RICHEY |
31-26-17-0080-00000-0050 |
DENEEN MICHAEL & KATHLEEN TR |
$217 940 |
| 1452 CLASSIC |
HOLIDAY |
36-26-15-0810-00000-3170 |
VARTY ANGELA & GONZALEZ KENNET |
$128 880 |
| 1452 CRAZY HORSE |
LUTZ |
32-26-19-0120-00000-0630 |
BEAZER PRE-OWNED HOMES LLC |
$341 835 |
| 1452 DARTMOUTH |
HOLIDAY |
36-26-15-0940-00001-2410 |
WEST PHILLIP & LORENA MARA |
$199 426 |
| 1452 DAVENPORT |
NEW PORT RICHEY |
34-26-16-0030-00000-0460 |
OTERO JUAN & CYNTHIA M |
$290 980 |
| 1452 DISTANT OAKS |
WESLEY CHAPEL |
31-26-20-0060-00200-0090 |
MCCARTER JAMES D II & HOLLY M |
$287 910 |
| 1452 EL PARDO |
NEW PORT RICHEY |
31-26-17-0180-00000-4750 |
DAVIDSON LINDA E |
$651 100 |
| 1452 FLATWOOD |
NEW PORT RICHEY |
35-26-16-0090-00000-0900 |
WILSON MAUREEN B |
$270 730 |
| 1452 GRAND |
HOLIDAY |
32-26-16-062C-00001-5880 |
XENAKIS NIKOLAOS |
$221 603 |
| 1452 HAVERHILL |
NEW PORT RICHEY |
34-26-16-0150-00000-0920 |
HUSARENKO LESLIE |
$254 910 |
| 1452 LINSTOCK |
HOLIDAY |
32-26-16-0560-00000-7560 |
BELLE INGER SIGRUNN ANNA |
$214 108 |
| 1452 PARILLA |
NEW PORT RICHEY |
31-26-17-0160-00000-3910 |
ZITO TRUCKING COMPANY REVOCABL |
$727 197 |
| 1452 RINCON |
WESLEY CHAPEL |
36-26-19-0060-00M00-0070 |
PLEASANT JENNIFER |
$118 130 |
| 1452 RUSSEL |
HOLIDAY |
36-26-15-0940-00001-1750 |
MADA CORPORATION |
$185 643 |
| 1452 SOLAR |
HOLIDAY |
36-26-15-0850-00000-7010 |
DENAMI HOLDINGS LLC |
$186 095 |
| 1452 STETSON |
WESLEY CHAPEL |
32-26-20-0080-00500-0090 |
FAULK SHARON L |
$154 400 |
| 1452 TAWNYBERRY |
NEW PORT RICHEY |
35-26-16-0090-00000-0470 |
CUMMINGS MICHAEL EDWARD & GRAC |
$315 390 |
| 1452 WEYFORD |
HOLIDAY |
36-26-15-0840-00000-6570 |
LINDENTHAL FRANK E & |
$56 710 |
| 1452 WHITEHALL |
HOLIDAY |
36-26-15-0940-00001-1970 |
PISKOPOS JOHN |
$186 491 |
| 1452 WICKHAM |
HOLIDAY |
36-26-15-0840-00000-6790 |
FIGUEROA EXZAN R & RIVERA STEP |
$229 376 |
| 1452 WINDJAMMER |
LUTZ |
32-26-19-0040-01300-0120 |
LPF BLVD TAMPA LLC |
$337 258 |
| 1452 YARDLEY |
WESLEY CHAPEL |
36-26-19-0070-00100-0790 |
STUMPF STEPHEN ANTHONY & STACE |
$475 265 |
| 14520 21ST |
DADE CITY |
27-24-21-0150-00000-0350 |
DADE CITY CHURCH OF GOD INC |
$473 049 |
| 14520 6TH |
DADE CITY |
27-24-21-0460-03600-0020 |
STEPHS SOUTHERN SOUL |
$13 815 |