| 2445 WATER WILLOW |
33558 |
27-26-18-0160-01100-0170 |
PATCHALA PRAVEEN & MANUKONDA N |
$443 210 |
| 24450 BREEZY OAK |
33559 |
33-26-19-0120-00000-0410 |
BEAZER PRE-OWNED HOMES LLC |
$299 440 |
| 24450 KARNALI |
33559 |
33-26-19-0110-00000-1050 |
GROVES WANDA F |
$126 580 |
| 24451 BREEZY OAK |
33559 |
33-26-19-0120-00000-0050 |
BUI TRUNG Q |
$141 000 |
| 24451 CROSSCUT |
33559 |
33-26-19-0090-00000-0480 |
HENDERSON KATELYN MICHELLE |
$373 550 |
| 24451 KARNALI |
33559 |
33-26-19-0110-00000-0910 |
PEREZ MARGIE |
$131 810 |
| 24452 LANDING |
33559 |
33-26-19-0100-00000-1230 |
DONES SABINA & |
$129 960 |
| 24452 MISTWOOD |
33559 |
33-26-19-0110-00000-0350 |
SELNER JACOB & KIMBERLY |
$185 830 |
| 24452 SUMMER NIGHTS |
33559 |
33-26-19-0110-00000-1430 |
HERNANDEZ WILSON & |
$312 545 |
| 24453 LANDING |
33559 |
33-26-19-0100-00000-0920 |
PANTZALIS IOANNIS |
$132 560 |
| 24453 SUMMER NIGHTS |
33559 |
33-26-19-0110-00000-1140 |
RAKSTANG TIMOTHY ERIC & LANIER |
$310 500 |
| 2447 ARBOR WIND |
33558 |
27-26-18-0100-00500-0610 |
LECCIA LAURENT JOSEPH & DING J |
$445 215 |
| 2448 ARBOR WIND |
33558 |
27-26-18-0100-01000-0020 |
LINO KENT & TRAN JENNY |
$414 425 |
| 2450 MORNINGLIGHT |
33558 |
27-26-18-0100-01100-0050 |
NUNEZ ADAM CHRISTOPHER |
$417 530 |
| 2450 WATER WILLOW |
33558 |
27-26-18-0160-01200-0070 |
LUBLIN JASON & SALTER MORGAN |
$550 391 |
| 24500 CROSSCUT |
33559 |
33-26-19-0060-00000-0080 |
WOOSLEY LISA Y |
$124 800 |
| 24500 KARNALI |
33559 |
33-26-19-0110-00000-1060 |
CAKMAK SUKRU |
$337 759 |
| 24500 SUMMER WIND |
33559 |
33-26-19-0120-00000-0880 |
MARTINEZ ANGEL L & MILDRED |
$159 570 |
| 24501 KARNALI |
33559 |
33-26-19-0110-00000-0900 |
JENNINGS KAYLA LEA & LEONE VIN |
$211 280 |
| 24501 MISTWOOD |
33559 |
33-26-19-0110-00000-0020 |
RODRIGUEZ IVELISSE OCASIO & MA |
$183 430 |
| 24501 SUMMER WIND |
33559 |
33-26-19-0120-00000-0430 |
BALLESTAS BILLY J & |
$227 740 |
| 24502 SUMMER NIGHTS |
33559 |
33-26-19-0110-00000-1440 |
FILLON JEFFREY A & SANDRA S |
$240 360 |
| 24504 BREEZY OAK |
33559 |
33-26-19-0120-00000-0420 |
CARLUCCI NANCY CHARLENE |
$216 360 |
| 24504 CROSSCUT |
33559 |
33-26-19-0060-00000-0070 |
MURPHY PATRICIA ANN REVOCABLE |
$124 230 |
| 24504 LANDING |
33559 |
33-26-19-0100-00000-1240 |
GORDON SOPHIA ANN MARIE REVOCA |
$311 624 |
| 24504 MISTWOOD |
33559 |
33-26-19-0110-00000-0360 |
MAJID KENNY |
$201 010 |
| 24505 BREEZY OAK |
33559 |
33-26-19-0120-00000-0040 |
CORREDOR LEONARDO VELOZA & MAT |
$326 108 |
| 24505 CROSSCUT |
33559 |
33-26-19-0060-00000-0090 |
SCHELL RYAN & PUTNEY ALEXANDRA |
$196 280 |
| 24505 LANDING |
33559 |
33-26-19-0100-00000-0910 |
BARBOSA MANUEL P & MARIA |
$337 465 |
| 24505 SUMMER NIGHTS |
33559 |
33-26-19-0110-00000-1130 |
ROSADO JOSE A JR & CRUZ ADALYZ |
$220 990 |
| 24506 KARNALI |
33559 |
33-26-19-0110-00000-1070 |
HECTOR & ROZAIDA COLON REVOCAB |
$245 890 |
| 24506 SUMMER WIND |
33559 |
33-26-19-0120-00000-0890 |
AH4R I FL LLC |
$299 975 |
| 24507 KARNALI |
33559 |
33-26-19-0110-00000-0890 |
WERNER DAVID |
$134 640 |
| 24508 SUMMER NIGHTS |
33559 |
33-26-19-0110-00000-1450 |
SIMPSON SANDRA & CHRIS |
$153 140 |
| 24509 BREEZY OAK |
33559 |
33-26-19-0120-00000-0030 |
MATEUS CARLOS E & |
$168 860 |
| 24509 MISTWOOD |
33559 |
33-26-19-0110-00000-0010 |
COLON JUAN R FIGUEROA |
$342 943 |
| 2451 MORNINGLIGHT |
33558 |
27-26-18-0100-01000-0180 |
RATNADEEP DODLA VENKATA SIVA & |
$459 260 |
| 24510 CROSSCUT |
33559 |
33-26-19-0060-00000-0060 |
BARRETO-FLYNT CELIA JEAN |
$114 390 |
| 24510 LANDING |
33559 |
33-26-19-0100-00000-1250 |
THORNTON ROSE & PAUL |
$240 720 |
| 24510 MASON |
33559 |
33-26-19-0020-00000-0290 |
PRESTON ALEXANDER JAMES |
$297 322 |
| 24510 MISTWOOD |
33559 |
33-26-19-0110-00000-0370 |
HYATT CLIVE L & SONIA C |
$143 980 |
| 24510 VINTNER |
33559 |
33-26-19-0060-00000-0200 |
FARRELL PATRICK M |
$123 080 |
| 24511 CROSSCUT |
33559 |
33-26-19-0060-00000-0100 |
WEBB KEEGAN J & HALEY N |
$215 660 |
| 24511 KARNALI |
33559 |
33-26-19-0110-00000-0880 |
CHEN & HU FAMILY TRUST |
$345 194 |
| 24511 LANDING |
33559 |
33-26-19-0100-00000-0900 |
REYNOLDS ROSS C & ANDREA C |
$170 210 |
| 24511 MASON |
33559 |
33-26-19-0020-00000-0280 |
FAZA MARTIN J & DONNA H |
$132 520 |
| 24511 SUMMER NIGHTS |
33559 |
33-26-19-0110-00000-1120 |
MANSOUR PIERRE & CHRISTINE |
$146 740 |
| 24511 VINTNER |
33559 |
33-26-19-0060-00000-0210 |
HOGUE CATHY D |
$95 010 |
| 24512 KARNALI |
33559 |
33-26-19-0110-00000-1080 |
LU HANGZHENG |
$337 990 |
| 24512 SUMMER WIND |
33559 |
33-26-19-0120-00000-0900 |
WATSON CHAD M & |
$158 910 |