| 10136 RIM |
34667 |
19-24-17-0020-00000-0110 |
DANDINO RICHARD |
$5 166 |
| 10136 SARANAC |
34667 |
07-24-17-0020-00B00-0000 |
BECKMAN GORDON W EST OF & BECK |
$53 536 |
| 10137 BRIAR |
34667 |
06-24-17-002A-00000-0570 |
WILLIAMS JERRY A & BETTY J |
$96 480 |
| 10137 DEBRA |
34667 |
19-24-17-0020-00000-00A1 |
DANDINO RICHARD |
$10 371 |
| 10137 OAK |
34669 |
31-24-17-0020-00000-0383 |
MANISCALCO LAURA |
$61 370 |
| 10137 SARANAC |
34667 |
07-24-17-0020-00000-0011 |
HALLER JACK & JACKSON CAROL |
$37 880 |
| 10138 BRIAR |
34667 |
06-24-17-002A-00000-0400 |
RESICAP FLORIDA OWNER III LLC |
$254 233 |
| 10139 BRIAR |
34667 |
06-24-17-002A-00000-0560 |
SAMSEL TIMOTHY WAYNE & YOUNG A |
$197 740 |
| 10139 STATE ROAD 52 |
34669 |
06-25-17-0510-00000-4620 |
MIG CORPORATION |
$306 667 |
| 10140 BRIAR |
34667 |
06-24-17-002A-00000-0410 |
SHELLNUTT STEVE D |
$70 260 |
| 10140 NEW YORK |
34667 |
30-24-17-0010-00000-0990 |
BROWN DEVIN A |
$184 110 |
| 10140 SYBIL |
34667 |
19-24-17-0020-00000-0190 |
FIORDA JAMES A SR |
$37 180 |
| 10141 BRIAR |
34667 |
06-24-17-002A-00000-0550 |
SARTOR NORMAN W |
$79 480 |
| 10141 CHESTNUT |
34669 |
06-25-17-0010-00000-3021 |
EVANS-FRAIZE DENISE |
$254 853 |
| 10142 BANKSTON |
34667 |
06-24-17-0080-00400-0020 |
PILLEY SHAWN M & JOSHUA S SR |
$183 700 |
| 10142 BRIAR |
34667 |
06-24-17-002A-00000-0420 |
MAYOR SAMUEL RUBEN |
$170 190 |
| 10142 FRIERSON LAKE |
34669 |
06-25-17-0520-00000-5030 |
WRIGHT YOLANDA D |
$47 210 |
| 10142 IVES |
34667 |
06-24-17-0090-00100-0040 |
BROWN DEBBIE L & JAMES L |
$233 960 |
| 10142 PENWOOD |
34667 |
06-24-17-0080-00500-0020 |
KETZNER SEAN MICHAEL & |
$216 060 |
| 10142 TOLMAN |
34667 |
06-24-17-0080-00600-0060 |
MAAS MICHAEL R & VALERIE L |
$186 050 |
| 10143 BRIAR |
34667 |
06-24-17-002A-00000-0540 |
BOURBEAU DONNA H |
$81 250 |
| 10143 FRIERSON LAKE |
34669 |
06-25-17-0770-00000-5412 |
KNAPPINS GWEN A |
$227 670 |
| 10143 TOLMAN |
34667 |
06-24-17-0080-00500-0120 |
LOIES BRAD & LISA B |
$198 300 |
| 10144 BRIAR |
34667 |
06-24-17-002A-00000-0430 |
KALOSKY DANIEL T & |
$119 390 |
| 10145 BANKSTON |
34667 |
06-24-17-0080-00200-0650 |
HILL MATTHEW S & KELLY |
$310 591 |
| 10145 BRIAR |
34667 |
06-24-17-002A-00000-0530 |
BELL RICHARD D |
$128 850 |
| 10145 PENWOOD |
34667 |
06-24-17-0080-00400-0120 |
LUBELSKY DAVID |
$305 084 |
| 10146 BRIAR |
34667 |
06-24-17-002A-00000-0440 |
PLEICKHARDT GLENN |
$182 888 |
| 10146 OAK |
34669 |
31-24-17-0010-01300-0040 |
BAILLIE JAMES E & |
$75 100 |
| 10147 BRIAR |
34667 |
06-24-17-002A-00000-0520 |
DOTTERS KILLIAN & JOY |
$185 390 |
| 10147 FRIERSON LAKE |
34669 |
06-25-17-0770-00000-5430 |
PHILLIPS DONALD G & PATRICIA L |
$64 882 |
| 10148 BRIAR |
34667 |
06-24-17-002A-00000-0450 |
ALVEY JAMES & PENNY |
$253 850 |
| 10148 FRIERSON LAKE |
34669 |
06-25-17-0520-00000-5020 |
HADSELL STANLEY D |
$29 590 |
| 10149 BRIAR |
34667 |
06-24-17-002A-00000-0510 |
COLON ANGEL VAZQUEZ & GONZALEZ |
$231 492 |
| 10150 BRIAR |
34667 |
06-24-17-002A-00000-0460 |
BRULE RACHEL |
$191 350 |
| 10150 OAK |
34669 |
31-24-17-0010-01300-0050 |
LINDBLOM MARGARET M |
$96 054 |
| 10151 BRIAR |
34667 |
06-24-17-002A-00000-0870 |
SFR JV-2 2022-2 BORROWER LLC |
$256 317 |
| 10152 BRIAR |
34667 |
06-24-17-002A-00000-0470 |
POTTER JENNIFER L |
$264 350 |
| 10153 BRIAR |
34667 |
06-24-17-002A-00000-0860 |
BAKER DAVID A & LYNN M |
$90 990 |
| 10155 BANKSTON |
34667 |
06-24-17-0080-00200-0660 |
SZYMANSKI LYNN A |
$195 350 |
| 10155 BRIAR |
34667 |
06-24-17-002A-00000-0850 |
COOPER LINDA L |
$278 935 |
| 10156 BRIAR |
34667 |
06-24-17-002A-00000-0490 |
DECKER STEVE & DECKER DONALD & |
$90 930 |
| 10156 TOLMAN |
34667 |
06-24-17-0080-00600-0070 |
ERROCH LYNNE & JAMES |
$237 910 |
| 10157 BRIAR |
34667 |
06-24-17-002A-00000-0840 |
CAPISTRANO SHERWIN & KIMBERLY |
$279 210 |
| 10157 PENWOOD |
34667 |
06-24-17-0080-00400-0130 |
MCLAUGHLIN MONICA SHUDELL |
$185 210 |
| 10157 TOLMAN |
34667 |
06-24-17-0080-00500-0130 |
HAYES GLENDON L & |
$227 840 |
| 10158 BRIAR |
34667 |
06-24-17-002A-00000-0500 |
WASIEWICZ MEREDITH ZOE |
$327 030 |
| 10159 BRIAR |
34667 |
06-24-17-002A-00000-0830 |
ANDERSON ROBERT |
$92 720 |
| 10160 BRIAR |
34667 |
06-24-17-002A-00000-0880 |
BROOKS MICHELLE & THOMAS |
$252 520 |
| 10161 BRIAR |
34667 |
06-24-17-002A-00000-0820 |
GORDON KEITH KORY & KASEY LYNN |
$273 441 |