| 10082 BANKSTON |
34667 |
06-24-17-0080-00400-0070 |
RAPILLO SAMANTHA J & TIRADO LU |
$174 420 |
| 10082 PENWOOD |
34667 |
06-24-17-0080-00500-0070 |
KORN JERRY & WARHAFTIG ROYANN |
$253 290 |
| 10083 PENWOOD |
34667 |
06-24-17-0080-00400-0080 |
SRAM PACK I-B LLC |
$313 231 |
| 10085 BANKSTON |
34667 |
06-24-17-0080-00200-0610 |
VAZQUEZ LUIS A & MYRNA |
$240 260 |
| 10091 FRIERSON LAKE |
34669 |
06-25-17-0770-00000-5350 |
LEAF CODY & ANNA LOUISA |
$310 920 |
| 10094 BANKSTON |
34667 |
06-24-17-0080-00400-0060 |
MEEKER MARK ERIC & GABRIELA L |
$214 590 |
| 10094 PENWOOD |
34667 |
06-24-17-0080-00500-0060 |
PIERRE RICARDO & MARIA |
$292 170 |
| 10094 TOLMAN |
34667 |
06-24-17-0080-00600-0020 |
STEINHAUER RICHARD BENNIE & TE |
$231 200 |
| 10095 PENWOOD |
34667 |
06-24-17-0080-00400-0090 |
AMMON RICHARD & PEILIAN |
$159 810 |
| 10097 IVES |
34667 |
06-24-17-0090-00B00-0000 |
BRIAR OAKS HOMEOWNERS |
— |
| 10097 TOLMAN |
34667 |
06-24-17-0080-00500-0090 |
GONZALEZ MONICA |
$180 760 |
| 10099 BANKSTON |
34667 |
06-24-17-0080-00200-0620 |
PACHECO CHRISTINE G & SMITH CH |
$275 090 |
| 10099 FRIERSON LAKE |
34669 |
06-25-17-0770-00000-5360 |
MOSES BETTINA & WILLIAM |
$108 440 |
| 10099 KITTEN |
34669 |
30-24-17-0010-00000-0980 |
BAUER ANDREW S & BARBIE V |
$298 950 |
| 10100 CHESTNUT |
34669 |
06-25-17-0510-00000-4170 |
SMITH NELLIE JANE |
$39 280 |
| 10100 DAYBREAK |
34669 |
30-24-17-0020-00000-0220 |
EXPOSITO ROBERTO & JENISBEL |
$294 220 |
| 10100 FRIERSON LAKE |
34669 |
06-25-17-0520-00000-5100 |
SALAND LESLIE & APRIL |
$178 602 |
| 10100 IVES |
34667 |
06-24-17-0090-00100-0120 |
VANDERLAND PETER A & LESLIE R |
$292 210 |
| 10101 BRIAR |
34667 |
06-24-17-002A-00000-0750 |
BOWMAN SHELLY RUTH & ROBERT DA |
$172 920 |
| 10101 CHESTNUT |
34669 |
06-25-17-0010-00000-3041 |
COLE ANTHONY LEWIS & PATRICIA |
$205 613 |
| 10101 LANDMARK |
34667 |
06-24-17-002A-00000-1040 |
RENEAU HARRY & LINDA |
$275 239 |
| 10101 OAK |
34669 |
31-24-17-0020-00000-0381 |
LINEBACK ROBERT & MEHLROSE JEN |
$119 750 |
| 10101 SHAY |
34667 |
07-24-17-0020-00000-0240 |
MCCLUNE DANIEL & AMANDA |
$96 092 |
| 10101 STATE ROAD 52 |
34669 |
06-25-17-0510-00000-4580 |
PASCORAMA RV & AUTO SALES INC |
$146 627 |
| 10102 BRIAR |
34667 |
06-24-17-002A-00000-0220 |
KOPP GIZELLA M |
$92 670 |
| 10102 SARANAC |
34667 |
07-24-17-0020-00B00-0010 |
JOHNSON TANYA |
$53 840 |
| 10102 VINE |
34667 |
24-24-16-005A-00000-0190 |
KELLY THOMAS SHAUN |
$12 223 |
| 10103 BRIAR |
34667 |
06-24-17-002A-00000-0740 |
KANEHL WILLIAM A IV & JENETE |
$61 600 |
| 10103 CARL |
34669 |
31-24-17-0010-01200-0010 |
MENDOZA ANGEL L & ELIZABETH |
$67 930 |
| 10103 DAYBREAK |
34669 |
30-24-17-0020-00000-0040 |
GOODALL SANDRA M |
$36 820 |
| 10104 BRIAR |
34667 |
06-24-17-002A-00000-0230 |
OTTO FAMILY LIVING TRUST |
$249 843 |
| 10104 IVES |
34667 |
06-24-17-0090-00100-0110 |
CLASS SUHEIL M & |
$201 530 |
| 10104 LANDMARK |
34667 |
06-24-17-002A-00000-0940 |
HAINES MICHAEL A & DAY MARY C |
$305 200 |
| 10105 BRIAR |
34667 |
06-24-17-002A-00000-0730 |
NIEMAN ROB & IRENE & YOURA LOI |
$264 200 |
| 10105 HUDSON |
34669 |
30-24-17-0020-00000-00A1 |
HUDSON AVE PROPERTIES LLC |
$403 852 |
| 10105 LANDMARK |
34667 |
06-24-17-002A-00000-1030 |
EKBERG ANDRIJANA TRAJKOVSKA & |
$289 670 |
| 10105 MAY |
34669 |
31-24-17-0030-00000-0051 |
DEMARR KURT A & |
$56 414 |
| 10105 WOODLAND |
34669 |
31-24-17-0010-00400-0010 |
RUSSELL ROBERT L & BRENDA L |
$251 960 |
| 10106 BANKSTON |
34667 |
06-24-17-0080-00400-0050 |
CORTEZ CARLOS EDUARDO YEPEZ & |
$244 026 |
| 10106 BRIAR |
34667 |
06-24-17-002A-00000-0240 |
COBB WALTER J |
$115 050 |
| 10106 FRIERSON LAKE |
34669 |
06-25-17-0520-00000-5090 |
MILLER STEVEN W & REBECCA J |
$60 547 |
| 10106 MAY |
34669 |
31-24-17-0030-00000-0040 |
HOLLANDER PENELOPE |
$224 155 |
| 10106 MILLIKIN |
34669 |
31-24-17-0010-00300-0040 |
SCOTT SHANNON DEAN |
$50 020 |
| 10106 PENWOOD |
34667 |
06-24-17-0080-00500-0050 |
PATTERSON CHRISTIAN B |
$287 880 |
| 10106 TOLMAN |
34667 |
06-24-17-0080-00600-0030 |
CHALLA PRAKASH & |
$161 860 |
| 10107 BRIAR |
34667 |
06-24-17-002A-00000-0720 |
MURPHY TREVOR |
$271 675 |
| 10107 SARANAC |
34667 |
07-24-17-0000-00400-0000 |
MITCHELL TODD E & JOAN |
$255 649 |
| 10107 SHADY |
34669 |
31-24-17-0010-00800-0000 |
FRENCH SUSAN J |
$60 230 |
| 10108 BRIAR |
34667 |
06-24-17-002A-00000-0250 |
ALTMAN LYNN |
$97 980 |
| 10108 IVES |
34667 |
06-24-17-0090-00100-0100 |
KING JOSEPH GEORGE |
$254 850 |