| 1902 WESTLEY ST |
SAFETY HARBOR |
16 28 34 68621 000 0870 |
FULLERTON, DOLORES J |
$103 020 |
| 1902 WHISPERING WAY |
TARPON SPRINGS |
15 27 23 97069 000 0320 |
KAVANAGH, PATRICK SEAN |
$191 122 |
| 1902 WHITNEY WAY |
LARGO |
16 29 29 97459 000 0805 |
ESKDALE, WILLIAM P |
$92 199 |
| 19020 GULF BLVD # 1 |
INDIAN SHORES |
15 30 30 34497 000 0010 |
DYNAMIC GULFSHORE LLC |
$1 083 142 |
| 19020 GULF BLVD # 2 |
INDIAN SHORES |
15 30 30 34497 000 0020 |
GO INDIAN SHORES FAMILY VENTUR |
$1 005 848 |
| 19020 GULF BLVD # 3 |
INDIAN SHORES |
15 30 30 34497 000 0030 |
ALLEY, PAUL JR |
$794 711 |
| 19020 GULF BLVD # 4 |
INDIAN SHORES |
15 30 30 34497 000 0040 |
RIVA, MICHAEL GERARD |
$299 099 |
| 19020 GULF BLVD # 5 |
INDIAN SHORES |
15 30 30 34497 000 0050 |
RIVERO, THELMA |
$262 934 |
| 19020 GULF BLVD # 6 |
INDIAN SHORES |
15 30 30 34497 000 0060 |
DAVIS, M ROBIN |
$793 011 |
| 19020 GULF BLVD # 7 |
INDIAN SHORES |
15 30 30 34497 000 0070 |
SAMATAS, THOMAS |
$793 011 |
| 19020 GULF BLVD # 8 |
INDIAN SHORES |
15 30 30 34497 000 0080 |
CARSON, LINDA DAWN |
$270 798 |
| 19029 US HIGHWAY 19 # 3-4 |
CLEARWATER |
16 29 20 41939 000 0040 |
ALLEGRA, THEODORE |
$118 679 |
| 19029 US HIGHWAY 19 # 4-1 |
CLEARWATER |
16 29 20 41941 000 0010 |
HABLIK, YOLANDA |
$121 032 |
| 19029 US HIGHWAY 19 N |
CLEARWATER |
16 29 20 00000 320 0110 |
IMPERIAL COVE CONDO I ASSN INC |
— |
| 19029 US HIGHWAY 19 N |
CLEARWATER |
16 29 20 41943 000 0010 |
CILIBERTO, E FRANK LIV TRUST |
$150 767 |
| 19029 US HIGHWAY 19 N # 1-1 |
CLEARWATER |
16 29 20 41937 001 0010 |
GUY, RONALD |
$114 979 |
| 19029 US HIGHWAY 19 N # 1-10 |
CLEARWATER |
16 29 20 41937 001 0100 |
REGINA, ANN F |
$42 877 |
| 19029 US HIGHWAY 19 N # 1-11 |
CLEARWATER |
16 29 20 41937 001 0110 |
FURMANEK, JOSEPH D |
$106 481 |
| 19029 US HIGHWAY 19 N # 1-12 |
CLEARWATER |
16 29 20 41937 001 0120 |
OLIVER, NORA |
$59 035 |
| 19029 US HIGHWAY 19 N # 1-13 |
CLEARWATER |
16 29 20 41937 001 0130 |
LANCE, JOHN |
$133 676 |
| 19029 US HIGHWAY 19 N # 1-14 |
CLEARWATER |
16 29 20 41937 001 0140 |
VITERI, MARIO |
$51 695 |
| 19029 US HIGHWAY 19 N # 1-15 |
CLEARWATER |
16 29 20 41937 001 0150 |
VASIC, ZORICA |
$111 626 |
| 19029 US HIGHWAY 19 N # 1-16 |
CLEARWATER |
16 29 20 41937 001 0160 |
ARNASON, BIRGIR |
$41 040 |
| 19029 US HIGHWAY 19 N # 1-17 |
CLEARWATER |
16 29 20 41937 001 0170 |
ROMANOWSKI, ELIZA |
$111 626 |
| 19029 US HIGHWAY 19 N # 1-18 |
CLEARWATER |
16 29 20 41937 001 0180 |
STOEFFLER, WAYNE E |
$158 678 |
| 19029 US HIGHWAY 19 N # 1-19 |
CLEARWATER |
16 29 20 41937 001 0190 |
ROMANOWSKI, JAN |
$120 705 |
| 19029 US HIGHWAY 19 N # 1-2 |
CLEARWATER |
16 29 20 41937 001 0020 |
BELLHOUSE, LAWRENCE D |
$70 134 |
| 19029 US HIGHWAY 19 N # 1-20 |
CLEARWATER |
16 29 20 41937 001 0200 |
ZEIMETZ, NANCY |
$78 633 |
| 19029 US HIGHWAY 19 N # 1-21 |
CLEARWATER |
16 29 20 41937 001 0210 |
GAWRYLUK, MACIEJ |
$131 470 |
| 19029 US HIGHWAY 19 N # 1-22 |
CLEARWATER |
16 29 20 41937 001 0220 |
SCOFIELD, SHARON A |
$133 676 |
| 19029 US HIGHWAY 19 N # 1-23 |
CLEARWATER |
16 29 20 41937 001 0230 |
JOHNSON, CONNIE LYNN |
$98 556 |
| 19029 US HIGHWAY 19 N # 1-24 |
CLEARWATER |
16 29 20 41937 001 0240 |
VALENTINE, JAMES |
$67 763 |
| 19029 US HIGHWAY 19 N # 1-25 |
CLEARWATER |
16 29 20 41937 001 0250 |
CRADER, DENNIS E TRE |
$106 394 |
| 19029 US HIGHWAY 19 N # 1-26 |
CLEARWATER |
16 29 20 41937 001 0260 |
MAURICIO, JOHN |
$137 745 |
| 19029 US HIGHWAY 19 N # 1-3 |
CLEARWATER |
16 29 20 41937 001 0030 |
ROGERS, DAVID D |
$118 350 |
| 19029 US HIGHWAY 19 N # 1-4 |
CLEARWATER |
16 29 20 41937 001 0040 |
MOORE, MILES J |
$108 321 |
| 19029 US HIGHWAY 19 N # 1-5 |
CLEARWATER |
16 29 20 41937 001 0050 |
BLAND, JAMES |
$148 529 |
| 19029 US HIGHWAY 19 N # 1-6 |
CLEARWATER |
16 29 20 41937 001 0060 |
BARTLETT, LISA G |
$65 854 |
| 19029 US HIGHWAY 19 N # 1-7 |
CLEARWATER |
16 29 20 41937 001 0070 |
MORASCO, JUANITA C LIVING TRUS |
$57 803 |
| 19029 US HIGHWAY 19 N # 1-8 |
CLEARWATER |
16 29 20 41937 001 0080 |
BOREK, ANNA |
$82 372 |
| 19029 US HIGHWAY 19 N # 1-9 |
CLEARWATER |
16 29 20 41937 001 0090 |
INGRASSIA, MICHAEL |
$129 810 |
| 19029 US HIGHWAY 19 N # 10-A |
CLEARWATER |
16 29 20 41949 003 0010 |
JONES-LONG, BARBARA |
$180 672 |
| 19029 US HIGHWAY 19 N # 10-B |
CLEARWATER |
16 29 20 41949 003 0020 |
GRABOWSKI, ZBIGNIEW |
$65 886 |
| 19029 US HIGHWAY 19 N # 10-C |
CLEARWATER |
16 29 20 41949 003 0030 |
RICHARDS, DENNIS B |
$173 563 |
| 19029 US HIGHWAY 19 N # 10-D |
CLEARWATER |
16 29 20 41949 003 0040 |
ANDERSON, FAITH P LIVING TRUST |
$137 005 |
| 19029 US HIGHWAY 19 N # 10-E |
CLEARWATER |
16 29 20 41949 003 0050 |
ANDRE-BELLO, SARA |
$193 111 |
| 19029 US HIGHWAY 19 N # 10-F |
CLEARWATER |
16 29 20 41949 003 0060 |
WRIGHT, PAMELA ANN |
$198 837 |
| 19029 US HIGHWAY 19 N # 11-A |
CLEARWATER |
16 29 20 41949 001 0010 |
BRANDFASS, JOHN D |
$226 876 |
| 19029 US HIGHWAY 19 N # 11-B |
CLEARWATER |
16 29 20 41949 001 0020 |
RIVERS, DARLENE THOMAS |
$222 729 |
| 19029 US HIGHWAY 19 N # 11-C |
CLEARWATER |
16 29 20 41949 001 0030 |
FITZGERALD, DENNIS G |
$82 382 |