| 1469 HARBOR HILLS DR |
LARGO |
15 30 05 35982 006 0170 |
DUQUESNAY, CRAIG A |
$212 082 |
| 1469 HIGH BLUFF DR |
LARGO |
15 30 05 35982 002 0090 |
SWATA, BEVERLY D |
$176 760 |
| 1469 HIGHFIELD DR |
CLEARWATER |
15 29 24 22248 004 0200 |
HUMES, PATRICK M |
$123 803 |
| 1469 JACARANDA CIR S |
CLEARWATER |
15 29 11 39870 010 0040 |
KENNE, JANICE E TRE |
$160 030 |
| 1469 JEFFORDS ST |
CLEARWATER |
15 29 23 29016 000 1450 |
PRELICH, BRIAN |
$341 130 |
| 1469 JOEL LN |
CLEARWATER |
15 29 02 10926 000 0950 |
GRACE LUTHERAN CHURCH |
$99 450 |
| 1469 LAURA ST |
CLEARWATER |
15 29 14 38736 003 0150 |
HOUMPAVLIS, GEORGE TRE |
$351 015 |
| 1469 LIME ST |
CLEARWATER |
15 29 23 86958 005 0010 |
LANDEN, DEBRA L |
$275 568 |
| 1469 LOMAN CT |
PALM HARBOR |
15 28 13 29385 000 1070 |
G & H PROPERTY MANAGEMENT LLC |
$326 996 |
| 1469 MAHOGANY LN |
DUNEDIN |
15 28 14 50458 000 1704 |
EVANS, SUSAN J |
$114 631 |
| 1469 MAPLE ST |
CLEARWATER |
15 29 11 39870 004 0070 |
PAUL, ARINDAM |
$83 860 |
| 1469 MARJOHN AVE |
CLEARWATER |
15 29 23 22176 000 0340 |
CRAFT, TALON |
$208 261 |
| 1469 MISSION DR E |
CLEARWATER |
16 29 08 58217 057 0030 |
DE BOURKE, SCOTT |
$101 803 |
| 1469 MONTE CARLO DR |
CLEARWATER |
16 29 19 59118 000 5520 |
DOSSANTOS, JOAO CARLOS |
$459 878 |
| 1469 MORROW DR |
CLEARWATER |
15 29 23 22158 000 0040 |
KOUMPHON, SOUKSAVAN |
$345 171 |
| 1469 NORMANDY PARK DR # 1 |
CLEARWATER |
15 29 23 60363 001 0010 |
WORNER, GREGORY ALAN |
$44 205 |
| 1469 NORMANDY PARK DR # 2 |
CLEARWATER |
15 29 23 60363 001 0020 |
THACKRAH, ALBERT G JR |
$36 889 |
| 1469 NORMANDY PARK DR # 3 |
CLEARWATER |
15 29 23 60363 001 0030 |
ELMORE, ROBERT L SR |
$81 139 |
| 1469 NORMANDY PARK DR # 4 |
CLEARWATER |
15 29 23 60363 001 0040 |
COLEMAN, KIM |
$125 578 |
| 1469 NORMANDY PARK DR # 5 |
CLEARWATER |
15 29 23 60363 001 0050 |
BASTIAS, MARIA JULIA |
$89 765 |
| 1469 NORMANDY PARK DR # 6 |
CLEARWATER |
15 29 23 60363 001 0060 |
PRADO, GUADALUPE |
$117 149 |
| 1469 NORMANDY PARK DR # 7 |
CLEARWATER |
15 29 23 60363 001 0070 |
MAYA HOUSE LLC |
$129 895 |
| 1469 ORANGE ST |
CLEARWATER |
15 29 23 86958 006 0010 |
HARKIS, KATHY T |
$98 799 |
| 1469 OTTEN ST |
CLEARWATER |
15 29 02 90288 000 0050 |
KLYCHKOV, YAKOV |
$269 087 |
| 1469 OVERCASH DR |
DUNEDIN |
15 28 24 73609 006 2420 |
ENGLISH, CHERYL W |
$124 013 |
| 1469 PIERCE ST |
CLEARWATER |
15 29 14 10476 004 0190 |
FLAHERTY, BRIAN |
$304 038 |
| 1469 RIDGE SHORE DR |
TARPON SPRINGS |
16 27 06 06113 000 0820 |
CHRISTIANSEN, DANIEL J |
$187 982 |
| 1469 RIDGE TER |
TARPON SPRINGS |
15 27 13 38623 000 0260 |
TONG, KIN WO |
$143 669 |
| 1469 RIVERDALE DR |
OLDSMAR |
16 28 10 19675 000 0750 |
GRAY, TRACEY L |
$306 324 |
| 1469 S BELCHER RD |
CLEARWATER |
16 29 19 70272 300 0900 |
METCO DEVELOPMENT CORP |
$1 850 000 |
| 1469 S BETTY LN |
CLEARWATER |
15 29 22 11898 002 0090 |
BISHOP, GLEN B |
$92 348 |
| 1469 S EVERGREEN AVE |
CLEARWATER |
15 29 22 11916 009 0050 |
ABBEY, JODI |
$77 643 |
| 1469 S FREDRICA AVE |
CLEARWATER |
15 29 22 11898 003 0050 |
WEBBER, VIRGIL L |
$83 729 |
| 1469 S HILLCREST AVE |
CLEARWATER |
15 29 22 12042 023 0060 |
CHERUKU, PRAMOD |
$240 407 |
| 1469 S PRESCOTT AVE |
CLEARWATER |
15 29 22 78516 002 0140 |
INNES, JOSHUA |
$168 977 |
| 1469 SAN CHARLES DR |
DUNEDIN |
15 28 27 23364 002 0100 |
STAFFORD, PARKER JAMES JR |
$273 660 |
| 1469 SANDALWOOD DR |
DUNEDIN |
15 28 24 73609 003 3380 |
PITTMAN, SUZANNE E TRE |
$340 614 |
| 1469 SANDY LN |
CLEARWATER |
15 29 02 90288 000 0370 |
KRIVDIC, ALIS |
$184 686 |
| 1469 SATSUMA ST |
CLEARWATER |
15 29 23 38952 000 0010 |
CONDON, SUSAN K |
$290 351 |
| 1469 TREETOP DR |
PALM HARBOR |
15 27 36 42982 000 0440 |
HAMBLEN, CHRISTOPHER L |
$642 294 |
| 1469 TURNER ST |
CLEARWATER |
15 29 14 10854 003 0030 |
RYAN, TIMOTHY J |
$65 261 |
| 1469 VENTNOR AVE |
TARPON SPRINGS |
15 27 15 89928 005 0040 |
HULL, CRAIG |
$547 094 |
| 1469 VIEWTOP DR |
CLEARWATER |
15 29 24 22248 005 0200 |
ELLIOTT, DONALD R JR |
$130 634 |
| 1469 WATERMILL CIR |
TARPON SPRINGS |
15 27 01 59595 000 0570 |
CONRAD, JOHN R |
$166 010 |
| 1469 WETHERINGTON WAY |
DUNEDIN |
15 28 14 18628 000 0930 |
BABLER, JOHN E |
$285 084 |
| 1469 WOODSTREAM DR |
OLDSMAR |
16 28 10 19675 000 1240 |
CHILDERS, CHARLES SCOTT |
$401 148 |
| 1469 YOUNG AVE |
CLEARWATER |
15 29 22 78480 003 0050 |
LOS DUENOS DEL PARTY PROMOTION |
$95 455 |
| 14690 54TH WAY N |
CLEARWATER |
16 30 04 39416 000 1110 |
LEON, VICTORIANO |
$226 778 |
| 14690 BAY DR |
LARGO |
15 30 18 05436 015 0040 |
COLE, LOUISE D |
$146 767 |
| 14690 IMPERIAL POINT DR S |
LARGO |
15 30 18 42024 000 0700 |
SWIATEK, STEPHEN S |
$169 628 |