| 12516 PHYLLIS |
34669 |
28-24-17-0020-00000-7980 |
VAN AUSTIN EVERETTE |
$204 200 |
| 12516 SAULSTON |
34669 |
03-25-17-0070-00000-2460 |
COATS CHRISTOPHER TODD & MICHE |
$321 217 |
| 12516 WILLABRAND |
34669 |
02-25-17-0050-00000-2000 |
KB HOME TAMPA LLC |
$4 536 |
| 12516 WILLOW TREE |
34669 |
04-25-17-004A-00000-2050 |
CIESZYNSKI KERA LEA & MATTHEW |
$243 565 |
| 12517 ASTON |
34669 |
02-25-17-0010-00000-0300 |
CLIFT JESSICA E |
$241 990 |
| 12517 COFFEE HILL |
34667 |
02-25-16-051H-00001-3660 |
BUTLER LAWRENCE C SR |
$237 270 |
| 12517 DEARBORN |
34667 |
03-25-16-012B-02600-00B0 |
SAMBERG ERIC |
$131 772 |
| 12517 FIFTH |
34667 |
04-25-16-0090-00000-3570 |
WASHBURN KAREN & |
$231 658 |
| 12517 FIRST |
34667 |
04-25-16-0040-00000-2040 |
DANNA THERESA |
$263 202 |
| 12517 HICKS |
34669 |
01-25-16-0100-00000-2570 |
OSORIO LUZ MILAGROS & |
$105 175 |
| 12517 KITTEN |
34669 |
21-24-17-0010-00000-8880 |
STEFFEY SUSAN M |
$65 030 |
| 12517 PARKWOOD |
34669 |
01-25-16-0100-00000-1810 |
BARCO MARILOU LIVING TRUST |
$27 200 |
| 12518 CHENWOOD |
34669 |
03-25-17-0070-00000-3010 |
2018-2 IH BORROWER LP |
$277 970 |
| 12518 COBBLE STONE |
34667 |
03-25-16-051G-00000-4140 |
SCHNEIDER LEORA M |
$185 100 |
| 12518 COFFEE HILL |
34667 |
02-25-16-051H-00001-0940 |
BONILLA ANDREW M |
$146 364 |
| 12518 DEARBORN |
34667 |
03-25-16-012B-02700-00B0 |
REYNOLDS CHARLENE |
$131 772 |
| 12518 HOLLYBROOK |
34669 |
04-25-17-006A-00000-0620 |
PRZYBYSZEWSKI BARBARA |
$142 140 |
| 12518 HOUSTON |
34667 |
16-24-17-0000-0A220-0000 |
KALIVAS JOHN P TRUST |
$64 352 |
| 12518 JILLIAN |
34669 |
03-25-17-0070-00000-0730 |
ARAIN UZMA & FAROOQ MOHAMMAD |
$319 172 |
| 12518 KNOLLBROOK |
34669 |
04-25-17-0060-00000-0380 |
MURTAGH ANN MARIE |
$85 180 |
| 12518 MORGAN |
34669 |
05-25-17-0020-00000-1550 |
TURNER TERRY VAUGHN & MELINDA |
$143 283 |
| 12518 SMOKEY |
34669 |
04-25-17-004A-00000-2090 |
DEETS WARREN JR & DEETS TINA M |
$155 110 |
| 12518 SOUTHBRIDGE |
34669 |
03-25-17-0070-00000-3130 |
PERRIERA EDWARD & MARLENE & PE |
$343 185 |
| 12518 WHITE BLUFF |
34669 |
03-25-17-0070-00000-1720 |
CID MARCO & SLOAN JESSICA |
$186 640 |
| 12519 BEAGLE |
34667 |
09-24-17-0010-00900-0000 |
MORGAN SAMUEL C JR |
$174 619 |
| 12519 DEARBORN |
34667 |
03-25-16-012B-02600-00C0 |
ANDREZZI JOHN & AGNES |
$131 772 |
| 12519 EDEN |
34667 |
16-24-17-0010-00000-0200 |
STROB BRYAN & ANGELA |
$117 016 |
| 12519 FAIRWINDS |
34669 |
33-24-17-0000-00800-0010 |
CAMPOVERDE JORGE PATRICIO CALL |
$109 366 |
| 12519 HOLLYBROOK |
34669 |
04-25-17-006A-00000-0820 |
COBLE BRIAN DAVID |
$164 510 |
| 12519 KNOLLBROOK |
34669 |
04-25-17-0060-00000-0120 |
DUNKLE NOAH M & WILSON VANESSA |
$72 700 |
| 12519 MERRY |
34667 |
03-25-16-051G-00000-4960 |
DEMARCO PATRICIA |
$36 920 |
| 12519 SAULSTON |
34669 |
03-25-17-0070-00000-4950 |
HAGIN JOSEPH |
$230 980 |
| 12519 WHITE BLUFF |
34669 |
03-25-17-0070-00000-2010 |
LINDSEY AMANDA |
$240 627 |
| 12520 ACHASTA |
34669 |
02-25-17-0010-00000-0120 |
GALVIS ANA L ORTIZ |
$317 730 |
| 12520 CHICAGO |
34669 |
01-25-16-0130-00000-9130 |
TATE CAROL A & BILLY L |
$55 900 |
| 12520 COBBLE STONE |
34667 |
03-25-16-051G-00000-4150 |
WARNE TRUST |
$56 920 |
| 12520 COFFEE HILL |
34667 |
02-25-16-051H-00001-0950 |
DEMARCO ROSEMARY M |
$67 420 |
| 12520 DEARBORN |
34667 |
03-25-16-012B-02700-00A0 |
HAGAR MARK |
$131 772 |
| 12520 FIFTH |
34667 |
04-25-16-0090-00000-3540 |
HUNT RICHARD SAMUEL |
$353 449 |
| 12520 HICKS |
34669 |
06-25-17-0510-00000-4240 |
WHITEHEAD REX & CANCEL STUART |
$92 992 |
| 12520 ITHACA |
34667 |
09-24-17-0010-12000-0010 |
WOZNICK TROY DANIEL & DANIELLE |
$152 950 |
| 12520 KNOLLBROOK |
34669 |
04-25-17-0060-00000-0390 |
LYONS DEBORAH |
$141 438 |
| 12520 SAULSTON |
34669 |
03-25-17-0070-00000-2450 |
SCHROEDER KEVIN |
$114 880 |
| 12520 SHADOW RIDGE |
34669 |
04-25-17-005C-00000-0380 |
JOFRE AUSTIN CHRISTOPHER |
$124 530 |
| 12520 WILLOW TREE |
34669 |
04-25-17-004A-00000-2060 |
ARDELEAN SIMONA |
$292 141 |
| 12521 CHENWOOD |
34669 |
03-25-17-0070-00000-2620 |
GREEN PHILIP RAYMOND & DEBORAH |
$273 911 |
| 12521 DEARBORN |
34667 |
03-25-16-012B-02600-00D0 |
DAUGHERTY HEATHER M |
$131 772 |
| 12521 FIFTH |
34667 |
04-25-16-0090-00000-3580 |
DOVE SUSAN C & DOVE NATHAN L |
$312 040 |
| 12521 FIRST |
34667 |
04-25-16-0040-00000-2060 |
WORONCHUK VINCENT |
$467 071 |
| 12521 HOLLYBROOK |
34669 |
04-25-17-006A-00000-0810 |
COLON JULIE |
$234 766 |