| 1376 AMBASSADOR DR |
CLEARWATER |
15 29 24 41958 000 0730 |
ISBELL ANNE B REVOCABLE TRUST |
$282 075 |
| 1376 BROWNING ST |
CLEARWATER |
15 29 22 01476 000 0670 |
CROWELL, CHRISTOPHER NEAL |
$244 892 |
| 1376 FAIRBANKS DR |
CLEARWATER |
16 29 19 59115 000 5020 |
DEMUTH, JAMES R |
$264 113 |
| 1376 FAIRFIELD DR |
CLEARWATER |
15 29 24 22284 000 0240 |
STREET, MARIAN SUE |
$125 623 |
| 1376 FAIRWAY DR |
DUNEDIN |
15 28 14 27288 000 2400 |
SHEPHERD, DEVIN |
$501 168 |
| 1376 HIGHFIELD DR |
CLEARWATER |
15 29 24 22284 000 0540 |
CATALANO, JENNIFER J |
$117 071 |
| 1376 HILLSIDE DR |
TARPON SPRINGS |
15 27 03 75819 000 0180 |
RUGGIERO, FRANK LOUIS |
$669 587 |
| 1376 MISSION CIR |
CLEARWATER |
16 29 08 58217 044 0010 |
DAYTON, KATHY P |
$129 205 |
| 1376 MISSION HILLS BLVD |
CLEARWATER |
16 29 08 58217 030 0040 |
NORMAN, STANLEY C JR |
$59 812 |
| 1376 PINE ST |
CLEARWATER |
15 29 15 22752 002 0080 |
ALVAREZ, MARIO S |
$213 424 |
| 1376 PINEBROOK DR |
CLEARWATER |
15 29 10 69048 004 0220 |
EZRA, JASON ADAM |
$224 295 |
| 1376 RESERVA LN |
PALM HARBOR |
15 28 02 94172 012 0040 |
MCKAMEY, HEATHER |
$302 403 |
| 1376 ROBIN HOOD LN |
DUNEDIN |
15 28 26 80676 001 0030 |
COOK, MATTHEW |
$375 044 |
| 1376 S HERCULES AVE |
CLEARWATER |
15 29 24 41958 000 0900 |
TARAJ, SHAWN |
$309 119 |
| 1376 S HILLCREST AVE |
CLEARWATER |
15 29 22 12006 013 0550 |
PAULINO, YOENA |
$320 458 |
| 1376 S WASHINGTON AVE |
CLEARWATER |
15 29 22 48978 007 0170 |
RUIZ, GLORIA E |
$147 694 |
| 1376 SNELL ISLE BLVD NE |
ST PETERSBURG |
17 31 09 78430 000 0010 |
DIOCESE OF ST PETERSBURG |
$19 461 324 |
| 1376 TREETOP DR |
PALM HARBOR |
15 27 36 42982 000 0300 |
JERNIGAN, ROBERT J II |
$308 840 |
| 1376 VIA VERDI DR |
PALM HARBOR |
15 27 25 43115 000 0300 |
IP, MAY TRE |
$923 603 |
| 1376 WEXFORD DR N |
PALM HARBOR |
15 28 12 96961 000 1550 |
IAPICHINO, MAYRA ALEJANDRA |
$444 450 |
| 1376 WILLIAMS CT |
CLEARWATER |
16 29 19 59094 000 4340 |
GREEN, ROSEMARIE |
$157 653 |
| 1376 WINDSOR DR |
LARGO |
15 29 27 15084 000 0980 |
FRASER, PATRICIA |
$75 109 |
| 13760 104TH TER |
LARGO |
15 30 18 40458 000 0170 |
SANDERS, WILLIAM C |
$162 199 |
| 13760 87TH AVE |
SEMINOLE |
15 30 19 62739 001 0160 |
IGEL, JEAN M |
$151 609 |
| 13760 87TH PL |
SEMINOLE |
15 30 19 62739 003 0180 |
LANI, EDWARD FRANCIS JR |
$293 553 |
| 13760 88TH AVE |
SEMINOLE |
15 30 19 62739 004 0090 |
TONTHAT, VUHUY |
$170 385 |
| 13760 89TH AVE |
SEMINOLE |
15 30 19 62739 005 0090 |
HABIB, DAVID |
$183 145 |
| 13760 94TH AVE |
SEMINOLE |
15 30 19 62679 000 3390 |
DENNIS, L JOE |
$324 362 |
| 13760 JOYCE DR |
LARGO |
15 30 18 39955 000 0550 |
PETERS, ROBERT |
$420 073 |
| 13760 OAK FOREST BLVD N |
SEMINOLE |
15 30 30 70812 100 1702 |
HOXIE, LEE |
$571 585 |
| 13761 105TH TER |
LARGO |
15 30 18 40458 000 0060 |
NGUYEN, TRUYEN |
$354 450 |
| 13761 87TH AVE |
SEMINOLE |
15 30 19 62739 003 0110 |
PEYDUS, NINA |
$260 775 |
| 13761 87TH PL |
SEMINOLE |
15 30 19 62739 004 0020 |
DOEHLEMAN, THOMAS E |
$163 443 |
| 13761 88TH AVE |
SEMINOLE |
15 30 19 62739 005 0020 |
HAGEY, DEBORAH A |
$451 060 |
| 13761 EAGLES WALK DR |
CLEARWATER |
16 30 01 23805 000 0001 |
EAGLES WALK AT FEATHER SND HMO |
— |
| 13761 FOREST LAKE DR |
LARGO |
16 30 06 28930 006 0020 |
STEWART, MARY C |
$67 551 |
| 13761 JOYCE DR |
LARGO |
15 30 18 39955 000 0750 |
COLTON, ANNA G |
$439 588 |
| 13762 74TH AVE |
SEMINOLE |
15 30 30 36486 000 0570 |
KRIVOPISHCHENKO, OKSANA |
$258 215 |
| 13763 WALSINGHAM RD |
LARGO |
15 30 07 00000 440 2600 |
SPIRIT MASTER FUNDING VII LLC |
$620 000 |
| 13764 82ND TER |
SEMINOLE |
15 30 30 64602 000 0190 |
BUSARELLO, JOSEPH CHARLES |
$415 555 |
| 13764 86TH AVE |
SEMINOLE |
15 30 30 64638 000 1310 |
HPA JV BORROWER 2019 1 ATH LLC |
$514 406 |
| 13764 W RENA DR |
LARGO |
16 30 06 38232 001 0100 |
FLORIDA MOLD WORKS REALTY LLC |
$400 000 |
| 13764 WILCOX RD |
LARGO |
15 30 07 33840 000 0890 |
SRIVASTAVA, SUNIT |
$238 753 |
| 13765 104TH TER |
LARGO |
15 30 18 40458 000 0420 |
ZIBRIDA, BERNADINE |
$142 924 |
| 13765 74TH AVE |
SEMINOLE |
15 30 30 36486 000 0700 |
VUCICH, MARTHA G |
$249 310 |
| 13765 94TH AVE |
SEMINOLE |
15 30 19 62658 000 2690 |
PALOSCIO, DANIEL J |
$371 698 |
| 13765 OAK FOREST BLVD S |
SEMINOLE |
15 30 30 70812 100 1700 |
SNOW, ANDREW |
$391 160 |
| 13766 85TH TER |
SEMINOLE |
15 30 30 64638 000 1710 |
WITWER, WILLIAM J |
$296 628 |
| 13766 DOMINICA DR |
SEMINOLE |
15 30 19 62658 000 0520 |
STYERS, DONALD W |
$330 232 |
| 13766 MONTEGO DR |
SEMINOLE |
15 30 19 62658 000 2440 |
SHANNON, ROSEANN |
$401 950 |