| 14211 SHEARWATER CT |
CLEARWATER |
16 30 02 83946 000 0330 |
FERRIS, KIMBERLY |
$351 323 |
| 14212 84TH TER |
SEMINOLE |
15 30 30 97060 000 0250 |
SOWADA, LILLIAN D |
$178 778 |
| 14212 E PARSLEY DR |
MADEIRA BEACH |
15 31 10 34470 024 0010 |
RETETAGOS, RYAN E |
$530 000 |
| 14212 MARK DR |
LARGO |
15 30 18 17283 000 0360 |
FAWCETT, GEORGE F |
$584 801 |
| 14212 SHEARWATER CT |
CLEARWATER |
16 30 02 83946 000 0230 |
VORONEC, IVAN |
$282 675 |
| 14213 84TH TER |
SEMINOLE |
15 30 30 97060 000 0360 |
HINE, ALBERT C |
$218 481 |
| 14213 E PARSLEY DR |
MADEIRA BEACH |
15 31 10 34416 026 0210 |
VAN HAAM, SHELDON TRE |
$490 608 |
| 14213 JEFF RD |
LARGO |
15 30 07 42768 000 0090 |
SHELTON, JASON |
$373 609 |
| 14213 LARK CT |
CLEARWATER |
16 30 02 83946 000 0220 |
RODRIGUEZ, CARINA ADRIANA |
$156 841 |
| 14214 84TH TER |
SEMINOLE |
15 30 30 97060 000 0240 |
CALHOON, PATRICK A |
$223 123 |
| 14214 86TH TER |
SEMINOLE |
15 30 19 89100 017 0110 |
HUBERT, MILDRED TRUST |
$368 793 |
| 14214 LARK CT |
CLEARWATER |
16 30 02 83946 000 0120 |
HATCH, SAMANTHA STAPLEY |
$662 443 |
| 14214 THACHER AVE |
LARGO |
15 30 18 13392 000 0580 |
SELL, HEATHER J |
$113 494 |
| 14215 86TH AVE |
SEMINOLE |
15 30 19 89100 017 0090 |
NOVAK, JANICE A REVOCABLE LIVI |
$183 413 |
| 14215 CHAMBERLAIN AVE |
LARGO |
15 30 18 13392 000 0210 |
GIBBS, DAVID A |
$180 790 |
| 14215 E PARSLEY DR |
MADEIRA BEACH |
15 31 10 34416 026 0200 |
PEREZ, JUAN E TRE |
$493 275 |
| 14215 N BAYSHORE DR |
MADEIRA BEACH |
15 31 10 34326 005 0070 |
ZWOLSKI, KAREN S |
$1 401 506 |
| 14215 PUFFIN CT |
CLEARWATER |
16 30 02 83946 000 0110 |
BECKNER, BARRY |
$292 505 |
| 14215 SIESTA RD |
LARGO |
15 30 07 81885 000 0010 |
RYAN, MARTHA DEAN BARBER TRE |
$564 877 |
| 14215 THACHER AVE |
LARGO |
15 30 18 13392 000 0470 |
RUSSO, JOSEPH |
$130 195 |
| 14216 CHAMBERLAIN AVE |
LARGO |
15 30 18 13392 000 0320 |
DONNELLY, JOHN P |
$106 952 |
| 14216 PAGE AVE |
LARGO |
15 30 18 13374 000 0060 |
RANKIN, JENNIFER |
$375 155 |
| 14216 PUFFIN CT |
CLEARWATER |
16 30 02 83946 000 0010 |
LOPEZ, SERGIO M |
$344 920 |
| 14217 102ND AVE |
LARGO |
15 30 18 99252 003 0320 |
CLAUSEN, RICK |
$153 695 |
| 14217 84TH TER |
SEMINOLE |
15 30 30 97060 000 0370 |
CURRAN, KAREN J |
$437 035 |
| 14217 86TH TER |
SEMINOLE |
15 30 19 89100 016 0160 |
MATHES, NATALIE A IRREVOCABLE |
$283 768 |
| 14217 CAROL MANOR DR |
LARGO |
15 30 07 00000 120 0600 |
BUCKLEY, RYAN J |
$901 598 |
| 14217 E PARSLEY DR |
MADEIRA BEACH |
15 31 10 34416 026 0190 |
BURGESS, CHRISTOPHER TODD |
$504 163 |
| 14217 PAGE AVE |
LARGO |
15 30 18 65556 000 0250 |
ROCCA, SAVERIO |
$271 003 |
| 14217 SHARON DR |
LARGO |
15 30 18 65556 000 0060 |
CUBERO, JUAN A |
$125 928 |
| 14218 85TH AVE |
SEMINOLE |
15 30 30 97060 000 0400 |
NOVINSKI, MARTHA A |
$385 963 |
| 14218 JOEL CT |
LARGO |
15 30 18 17284 000 0650 |
WAHBA, RAMY |
$778 585 |
| 14218 REBECCA CT |
LARGO |
15 30 18 17283 000 0470 |
PEQUIGNOT, GLEN A |
$306 098 |
| 14218 SHARON DR |
LARGO |
15 30 18 65556 000 0240 |
E A A L REVOCABLE LIVING TRUST |
$282 122 |
| 14219 110TH TER |
LARGO |
15 30 18 62633 003 0050 |
DAWSON, RICHARD |
$150 470 |
| 14219 85TH AVE |
SEMINOLE |
15 30 30 97060 000 0140 |
LOCKWOOD, BRYAN G JR |
$339 346 |
| 14219 REBECCA CT |
LARGO |
15 30 18 17283 000 0520 |
KENNEDY, MARIA TRE |
$864 763 |
| 14219 SUNSHINE CT |
LARGO |
15 30 18 17284 000 0620 |
CULLER, KELLI A |
$342 868 |
| 14219 WALSINGHAM RD |
LARGO |
15 30 07 00000 430 1000 |
FAMILY FIRST 247 LLC |
$2 400 000 |
| 1422 13TH ST S |
ST PETERSBURG |
16 31 25 14742 000 0030 |
MARTIN, DWAYNE ANTHONY |
$182 793 |
| 1422 14TH ST |
PALM HARBOR |
15 28 01 88560 052 1300 |
MASON, JOHN |
$298 092 |
| 1422 22ND AVE S |
ST PETERSBURG |
16 31 36 30834 000 0122 |
ALLEN, ANDREA M |
$95 640 |
| 1422 26TH AVE S |
ST PETERSBURG |
16 31 36 82944 000 0060 |
ASHWOOD, ROSENA L |
$90 115 |
| 1422 35TH ST N |
ST PETERSBURG |
16 31 15 28224 015 0110 |
MORTON, JONATHAN |
$233 430 |
| 1422 58TH ST S |
GULFPORT |
16 31 28 67248 103 0140 |
CHOWDHURY, IQBAL G |
$480 000 |
| 1422 74TH CIR NE |
ST PETERSBURG |
17 30 29 36158 004 0150 |
MACAULEY, NORMAN N |
$324 379 |
| 1422 85TH AVE |
ST PETERSBURG |
16 30 25 98460 015 0170 |
DRUYOR, JO LYNN |
$199 818 |
| 1422 ADMIRAL WOODSON LN |
CLEARWATER |
15 29 11 65826 000 0180 |
WIGGINS, SHIRLEY J |
$85 500 |
| 1422 ARROWHEAD CIR W |
CLEARWATER |
16 29 08 58217 020 0060 |
RICHTER, ANNE M |
$34 352 |
| 1422 BAY VIEW ST |
TARPON SPRINGS |
16 27 06 06113 000 0480 |
MAYFIELD, GEORGIA V |
$114 880 |