| 14542 BALLOCH |
HUDSON |
25-24-16-0210-00000-0700 |
REYNOLDS MARGARET W |
$193 250 |
| 14542 BEAULY |
HUDSON |
25-24-16-0120-00V10-0370 |
TIBUNSAY SHEILA & |
$152 170 |
| 14542 FRISKY |
SPRING HILL |
23-24-17-0030-00000-0621 |
CHAPMAN ROY M & JUDY E |
$163 640 |
| 14542 GENEVA |
ODESSA |
26-26-17-0030-00200-0270 |
ZACHAREWICH JOHN MONSEN |
$152 660 |
| 14542 HICKS |
HUDSON |
30-24-17-0010-00000-0891 |
BARLOW ANNE MARIE & |
$44 550 |
| 14542 LYNCH |
HUDSON |
28-24-16-0130-00200-0060 |
DOLAN MICHELE DENISE |
$137 990 |
| 14542 WATERLOO |
ODESSA |
35-26-17-0150-00000-0050 |
WICKSON RICHARD & CHERYL |
$111 020 |
| 14543 HAYS |
HUDSON |
26-24-17-0000-00400-0060 |
SANTANGELO PETER |
$252 452 |
| 14543 PEACE |
SPRING HILL |
14-24-17-0010-00000-5340 |
DUNCAN RICKY A |
$47 640 |
| 14543 POTTERTON |
HUDSON |
25-24-16-0120-00V20-0510 |
SHIH MICHELLE |
$280 206 |
| 14543 RAPALLO |
DADE CITY |
28-24-21-0210-00000-0710 |
ST JOE ROAD PROJECT LLC |
$25 071 |
| 14543 SKYLINE |
DADE CITY |
28-24-21-0000-01600-0050 |
WEHLAU VIVIEN |
$68 130 |
| 14543 STRATHGLASS |
HUDSON |
25-24-16-0210-00000-0300 |
RAVURI RAGHAV & RAVURI SREENIV |
$304 741 |
| 14543 STRESA |
Dade City |
28-24-21-0220-00000-0180 |
TPG AG EHC III LEN MULTI STATE |
$21 756 |
| 14543 TARVES |
HUDSON |
25-24-16-0210-00000-0950 |
MOORE PAMELA L |
$227 130 |
| 14544 BILLIE |
DADE CITY |
25-24-21-0020-00000-0270 |
LOTT PATTI JO |
$55 500 |
| 14544 COLOMA |
ODESSA |
35-26-17-0010-0SE12-0070 |
BUSH MICHAEL D & SYLVIA D |
$516 220 |
| 14544 GLADNER |
SPRING HILL |
14-24-17-0010-00000-2651 |
MARHEFKA MARCIA L |
$96 001 |
| 14544 MIDDLEFIELD |
ODESSA |
35-26-17-0070-00000-0130 |
BURNSIDE DAVID & PAULA |
$326 250 |
| 14544 POTTERTON |
HUDSON |
25-24-16-0120-00V20-1080 |
DAY SANDRA DEE & |
$198 810 |
| 14544 SKYLINE |
DADE CITY |
28-24-21-0000-01600-0070 |
GUIDO PATRICK ALLEN |
$21 683 |
| 14544 STRESA |
Dade City |
28-24-21-0220-00000-0330 |
TPG AG EHC III LEN MULTI STATE |
$21 756 |
| 14545 BATTENWOOD |
SPRING HILL |
23-24-17-0030-00000-0340 |
FEY JOHN & RANSFORD SARAH BANN |
$274 820 |
| 14545 BEAULY |
HUDSON |
25-24-16-0120-00V10-0340 |
SPENCER LISA & TODD M |
$270 180 |
| 14545 BILLIE |
DADE CITY |
25-24-21-002A-00000-0570 |
DELAFIELD CHRISTOPHER & FRANCI |
$80 330 |
| 14545 DABNEY |
SPRING HILL |
11-24-17-0020-00001-4260 |
PUTNAM ELEANOR P & COLEMAN LYN |
$160 450 |
| 14545 ELMONT |
SPRING HILL |
23-24-17-0030-00000-0022 |
JONES DANIEL & GRACE |
$123 050 |
| 14545 GIDDYUP |
HUDSON |
29-24-17-0000-00100-0110 |
MNIECKOWSKI LINDA |
$290 120 |
| 14545 OSCEOLA |
DADE CITY |
27-24-21-0470-00200-0040 |
FLOREZ MARIA C |
$65 150 |
| 14546 15TH |
DADE CITY |
27-24-21-0470-00200-0070 |
MOLINA MANUEL & NOEMI |
$190 425 |
| 14546 21ST |
DADE CITY |
27-24-21-0150-00000-0370 |
MCLENDON ROBERT D |
$62 640 |
| 14546 ITALY |
DADE CITY |
28-24-21-0210-00000-0480 |
ST JOE ROAD PROJECT LLC |
$25 091 |
| 14546 TARVES |
HUDSON |
25-24-16-0210-00000-0020 |
MITZNER ELIZABETH RACHAEL LIVI |
$246 570 |
| 14546 TRAILS EDGE |
ODESSA |
26-26-17-0060-01000-0090 |
COON MELISSA ROSE & JASON R |
$281 890 |
| 14547 BALLOCH |
HUDSON |
25-24-16-0210-00000-1060 |
BRADING MICHAEL & KATHRYN |
$275 730 |
| 14547 HALFWAY |
ODESSA |
35-26-17-0000-01700-0000 |
STEMM GREGORY P & LAURIE D |
$352 448 |
| 14547 IVY CHASE |
HUDSON |
26-24-16-0060-00400-0070 |
IVY CHASE APARTMENTS LTD |
$1 319 276 |
| 14547 POTTERTON |
HUDSON |
25-24-16-0120-00V20-0520 |
HARRIGAN KENNETH & HAZEL |
$270 702 |
| 14547 SASSANDRA |
ODESSA |
35-26-17-0070-00000-0480 |
DAVIS FAMILY TRUST |
$149 274 |
| 14548 BALLOCH |
HUDSON |
25-24-16-0210-00000-0710 |
LINDA L. EMERY REVOCABLE TRUST |
$267 200 |
| 14548 HALFWAY |
ODESSA |
35-26-17-0000-01700-0110 |
VAN ATTA MARY |
$175 690 |
| 14548 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-1860 |
ST JOE ROAD PROJECT LLC |
$21 090 |
| 14548 OSCEOLA |
DADE CITY |
27-24-21-0470-00100-0090 |
GARCIA ECTOR |
$62 470 |
| 14548 POTTERTON |
HUDSON |
25-24-16-0120-00V20-1090 |
SEMINETTA HARRY A & DONNA L |
$229 530 |
| 14548 STRATHGLASS |
HUDSON |
25-24-16-0210-00000-1200 |
LYNCH BRIAN L & KAREN A |
$358 495 |
| 14549 8TH |
DADE CITY |
27-24-21-0460-02900-0040 |
ST JOHN MISSIONARY BAPTIST |
$167 104 |
| 14549 STRATHGLASS |
HUDSON |
25-24-16-0210-00000-0310 |
QAQISH ALMONTASER |
$292 331 |
| 14549 WATERLOO |
ODESSA |
35-26-17-0150-00000-0140 |
PEMBELTON ROGER |
$74 174 |
| 1455 ALAMEDA |
HOLIDAY |
32-26-16-0190-00000-4842 |
BROWN JOELLE LYNN |
$131 240 |
| 1455 BAYTHORN |
WESLEY CHAPEL |
33-26-20-0100-01000-0200 |
BRIONES DAVID R & KARILIN E |
$213 000 |