| 1824 WILMAR AVE |
TARPON SPRINGS |
15 27 01 00864 003 0090 |
HOOPER, WILLIAM W III |
$201 005 |
| 1824 WOOD HAVEN ST |
TARPON SPRINGS |
15 27 01 29057 000 1070 |
DASSATTI, RICK |
$303 947 |
| 1824 WOOD THRUSH WAY |
PALM HARBOR |
15 28 12 71823 000 2800 |
PAUL, FRANK TRE |
$434 266 |
| 1824 WOODDELL DR |
SAFETY HARBOR |
16 29 04 77742 001 0400 |
ROCCO, SILVIO |
$254 767 |
| 1824 YALE DR |
CLEARWATER |
16 29 06 17256 000 0410 |
LUU, NAM TO |
$154 150 |
| 1825 12TH ST S |
ST PETERSBURG |
16 31 25 17910 000 0040 |
SCOTT, JULIA M |
$20 794 |
| 1825 12TH ST SE |
LARGO |
15 30 02 47952 300 0405 |
FRENCH, CONNIE L |
$371 567 |
| 1825 134TH AVE |
SEMINOLE |
15 30 04 74790 003 0030 |
DEUTSCHE BANK NAL TRUST COMPAN |
$187 236 |
| 1825 13TH ST S |
ST PETERSBURG |
16 31 25 84726 000 0450 |
CONTEMPORARY HOUSING ALTERNATI |
$340 000 |
| 1825 14TH ST S |
ST PETERSBURG |
16 31 25 26298 000 0080 |
MYRICK, ETTA M |
$41 219 |
| 1825 17TH ST S |
ST PETERSBURG |
16 31 25 29682 009 0240 |
BENNIS PROPERTIES LLC |
$396 895 |
| 1825 19TH ST S |
ST PETERSBURG |
16 31 25 29682 013 0050 |
GIL, RICHARD |
$313 873 |
| 1825 23RD ST S |
ST PETERSBURG |
16 31 26 28278 000 0080 |
MERCHANT, GERALDINE A & RHONDA |
$174 464 |
| 1825 25TH ST S |
ST PETERSBURG |
16 31 26 15570 000 0420 |
ABRAMS, VIRGINIA T |
$64 971 |
| 1825 28TH ST S |
ST PETERSBURG |
16 31 26 89640 004 0060 |
WRIGHT, ELIZABETH R |
$142 349 |
| 1825 2ND ST S |
ST PETERSBURG |
17 31 30 77184 019 0070 |
HOUCK, MAX |
$308 171 |
| 1825 37TH ST S |
ST PETERSBURG |
16 31 27 15408 007 0021 |
LEWIS, ALFONZO B |
$232 401 |
| 1825 44TH ST S |
ST PETERSBURG |
16 31 27 12474 000 2290 |
MARTIN, VERONICA H |
$99 338 |
| 1825 5TH AVE N |
ST PETERSBURG |
16 31 13 00000 340 0500 |
SAUERS PAINT & BODY SHOP LLC |
$349 900 |
| 1825 64TH AVE N |
ST PETERSBURG |
16 30 36 56826 064 0360 |
DE POL, JUDITH SEGARRA |
$148 053 |
| 1825 69TH AVE N |
ST PETERSBURG |
16 30 36 56826 067 0220 |
KLASE, LORRAINE S LIVING TRUST |
$115 752 |
| 1825 ALBERTA DR |
LARGO |
15 29 27 77040 003 0090 |
GILBERT, NAJJAH |
$280 960 |
| 1825 AUBURN ST S |
ST PETERSBURG |
16 31 26 89640 002 0070 |
GIBSON, YOLANDA |
$115 351 |
| 1825 AUDREY DR |
CLEARWATER |
16 29 05 13536 005 0040 |
HEBERT, CINDY AIKEN |
$119 632 |
| 1825 BARCELONA DR |
DUNEDIN |
15 28 24 84570 000 0490 |
LOUCKS, SCOTT J |
$335 987 |
| 1825 BAYOU GRANDE BLVD NE |
ST PETERSBURG |
17 30 33 81278 017 0140 |
JOHNSON, NATHAN A |
$2 696 349 |
| 1825 BONNIE GAIL DR |
LARGO |
15 30 05 08730 002 0140 |
SZAFRANSKI, ROBERT M |
$131 658 |
| 1825 BOUGH AVE # 1 |
CLEARWATER |
16 29 29 24197 001 0010 |
GREY, MICHAEL W II |
$47 328 |
| 1825 BOUGH AVE # 2 |
CLEARWATER |
16 29 29 24197 001 0020 |
RIVERS, TERRY MAURICE |
$132 155 |
| 1825 BOUGH AVE # 3 |
CLEARWATER |
16 29 29 24197 001 0030 |
CARNAHAN, DAVID CHARLES |
$124 307 |
| 1825 BOUGH AVE # 4 |
CLEARWATER |
16 29 29 24197 001 0040 |
OMANOVIC, EMIL |
$120 958 |
| 1825 BRENTWOOD DR |
CLEARWATER |
15 29 24 47988 000 0060 |
SAWAYDA, KEITH S |
$132 378 |
| 1825 BRIGHTWATERS BLVD NE |
ST PETERSBURG |
17 31 09 83448 001 0150 |
WEINER, LAWRENCE A |
$2 331 017 |
| 1825 BRILAND ST |
TARPON SPRINGS |
15 27 23 32927 004 0510 |
FOSTER, MATTHEW H |
$249 066 |
| 1825 BUGLE LN |
CLEARWATER |
15 29 24 22194 000 0300 |
SOUZA, DEBRA K |
$123 832 |
| 1825 CARDINAL DR |
CLEARWATER |
16 29 05 13536 004 0040 |
ALBERT, CARL E |
$79 817 |
| 1825 CARLTON DR |
CLEARWATER |
16 29 05 13536 003 0040 |
GRANATA, JOSEPH L JR |
$78 744 |
| 1825 CLEARBROOKE DR |
CLEARWATER |
16 29 29 15825 021 1825 |
SEBASTIAN, GREGORY |
$120 439 |
| 1825 CLEARWATER HARBOR DR |
LARGO |
15 30 06 36054 010 0980 |
ANDERSON, PETE |
$307 665 |
| 1825 CLEVELAND ST |
CLEARWATER |
15 29 13 82458 001 0010 |
VOIGHT, RUBY CARLY-LYNN |
$344 820 |
| 1825 COUNTRY CLUB RD N |
ST PETERSBURG |
16 31 18 44640 001 0080 |
DANIELS, DENNIS V |
$118 345 |
| 1825 CURLEW RD |
PALM HARBOR |
15 28 13 00000 130 0200 |
CURLEW HILLS MEMORY GARDENS IN |
$218 636 |
| 1825 CYPRESS TRACE DR |
SAFETY HARBOR |
16 28 33 20212 003 0020 |
JANNECE, DEBORAH |
$99 406 |
| 1825 DINNER BELL LN S |
DUNEDIN |
15 28 25 73557 000 0730 |
LA COSSE, MITCHEL E |
$191 539 |
| 1825 DOUGLAS AVE |
CLEARWATER |
15 29 03 36666 003 0040 |
FERGUSON, DONALD DANIEL |
$86 629 |
| 1825 DRIFTWOOD CIR N |
OLDSMAR |
16 28 15 36280 000 1730 |
VARELLA, CARLOS E |
$357 194 |
| 1825 ELAINE DR |
CLEARWATER |
16 29 29 38601 000 0280 |
NGUYEN, SANH T |
$209 839 |
| 1825 ELM ST NE |
ST PETERSBURG |
17 31 17 83222 065 0050 |
CORLEY, THOMAS F & MARGARET M |
$1 070 221 |
| 1825 FOX CIR |
CLEARWATER |
15 29 24 22212 000 0530 |
BAESEMANN, TOM H |
$137 306 |
| 1825 FOXBORO CT |
OLDSMAR |
16 28 03 19688 001 0040 |
BERNARD, JOY |
$298 019 |