| 19029 US HIGHWAY 19 N # 19-E |
CLEARWATER |
16 29 20 41951 010 0050 |
CHAMBERS, PAMELA |
$95 709 |
| 19029 US HIGHWAY 19 N # 19-F |
CLEARWATER |
16 29 20 41951 010 0060 |
ADAMS, MELANIE |
$199 825 |
| 19029 US HIGHWAY 19 N # 2-1 |
CLEARWATER |
16 29 20 41938 002 0010 |
FETTING, LINDA |
$139 899 |
| 19029 US HIGHWAY 19 N # 2-10 |
CLEARWATER |
16 29 20 41938 002 0100 |
DAVIS, LORI |
$72 401 |
| 19029 US HIGHWAY 19 N # 2-11 |
CLEARWATER |
16 29 20 41938 002 0110 |
CORCORAN, JOSEPH |
$76 746 |
| 19029 US HIGHWAY 19 N # 2-12 |
CLEARWATER |
16 29 20 41938 002 0120 |
KAZANOWSKA, IZABELA MARIA |
$38 172 |
| 19029 US HIGHWAY 19 N # 2-13 |
CLEARWATER |
16 29 20 41938 002 0130 |
JACKSON, WILLIAM E |
$148 529 |
| 19029 US HIGHWAY 19 N # 2-14 |
CLEARWATER |
16 29 20 41938 002 0140 |
BLEVINS, NANCY |
$153 005 |
| 19029 US HIGHWAY 19 N # 2-15 |
CLEARWATER |
16 29 20 41938 002 0150 |
HARDING, NANCY L |
$37 407 |
| 19029 US HIGHWAY 19 N # 2-16 |
CLEARWATER |
16 29 20 41938 002 0160 |
VAN DER HENST, JANICE HERMINA |
$121 976 |
| 19029 US HIGHWAY 19 N # 2-17 |
CLEARWATER |
16 29 20 41938 002 0170 |
GILARDO, OSVALDO |
$111 626 |
| 19029 US HIGHWAY 19 N # 2-18 |
CLEARWATER |
16 29 20 41938 002 0180 |
FRECHETTE, ALAN L |
$92 543 |
| 19029 US HIGHWAY 19 N # 2-19 |
CLEARWATER |
16 29 20 41938 002 0190 |
DALE, PAULA R |
$120 705 |
| 19029 US HIGHWAY 19 N # 2-2 |
CLEARWATER |
16 29 20 41938 002 0020 |
ABUELREISH, ALI |
$108 321 |
| 19029 US HIGHWAY 19 N # 2-20 |
CLEARWATER |
16 29 20 41938 002 0200 |
RODGERS, JOYCE M |
$121 723 |
| 19029 US HIGHWAY 19 N # 2-21 |
CLEARWATER |
16 29 20 41938 002 0210 |
CRIVELLO, STEVEN JAY |
$47 635 |
| 19029 US HIGHWAY 19 N # 2-22 |
CLEARWATER |
16 29 20 41938 002 0220 |
SAVARESE, ANGELA |
$148 529 |
| 19029 US HIGHWAY 19 N # 2-23 |
CLEARWATER |
16 29 20 41938 002 0230 |
HARTMAN, KRISTIE |
$111 626 |
| 19029 US HIGHWAY 19 N # 2-24 |
CLEARWATER |
16 29 20 41938 002 0240 |
REEVES, TERRY |
$63 907 |
| 19029 US HIGHWAY 19 N # 2-25 |
CLEARWATER |
16 29 20 41938 002 0250 |
KASMARIK, PATRICIA E |
$53 486 |
| 19029 US HIGHWAY 19 N # 2-26 |
CLEARWATER |
16 29 20 41938 002 0260 |
PITRUZZELLO, ANNA |
$154 493 |
| 19029 US HIGHWAY 19 N # 2-3 |
CLEARWATER |
16 29 20 41938 002 0030 |
HUPMAN, RONALD L |
$118 350 |
| 19029 US HIGHWAY 19 N # 2-4 |
CLEARWATER |
16 29 20 41938 002 0040 |
TOADVINE, GEORGE |
$108 321 |
| 19029 US HIGHWAY 19 N # 2-5 |
CLEARWATER |
16 29 20 41938 002 0050 |
FULLINGTON, DALE A |
$59 513 |
| 19029 US HIGHWAY 19 N # 2-6 |
CLEARWATER |
16 29 20 41938 002 0060 |
FALLIN, MIMI B |
$41 444 |
| 19029 US HIGHWAY 19 N # 2-7 |
CLEARWATER |
16 29 20 41938 002 0070 |
PETELSKI, TOMASZ |
$158 341 |
| 19029 US HIGHWAY 19 N # 2-8 |
CLEARWATER |
16 29 20 41938 002 0080 |
BAHDER, THOMAS B |
$117 116 |
| 19029 US HIGHWAY 19 N # 2-9 |
CLEARWATER |
16 29 20 41938 002 0090 |
CLAVEY, AMY |
$161 347 |
| 19029 US HIGHWAY 19 N # 20-A |
CLEARWATER |
16 29 20 41951 011 0010 |
MARTEL, ARTHUR H |
$158 471 |
| 19029 US HIGHWAY 19 N # 20-B |
CLEARWATER |
16 29 20 41951 011 0020 |
CEASER, JEANETTE A TRE |
$81 959 |
| 19029 US HIGHWAY 19 N # 20-C |
CLEARWATER |
16 29 20 41951 011 0030 |
TORO-FERNANDEZ, EFRAIN |
$146 601 |
| 19029 US HIGHWAY 19 N # 20-D |
CLEARWATER |
16 29 20 41951 011 0040 |
ESCOBAR, EDWARD H |
$96 935 |
| 19029 US HIGHWAY 19 N # 20-E |
CLEARWATER |
16 29 20 41951 011 0050 |
DAVIS, DAMIAN |
$173 563 |
| 19029 US HIGHWAY 19 N # 20-F |
CLEARWATER |
16 29 20 41951 011 0060 |
STEFANOVICI, CAMELIA |
$196 863 |
| 19029 US HIGHWAY 19 N # 21-A |
CLEARWATER |
16 29 20 41952 012 0010 |
GILLETTE, MARILYN F |
$84 993 |
| 19029 US HIGHWAY 19 N # 21-B |
CLEARWATER |
16 29 20 41952 012 0020 |
CLARK, DOUGLAS JAMES |
$198 640 |
| 19029 US HIGHWAY 19 N # 21-C |
CLEARWATER |
16 29 20 41952 012 0030 |
HUB, JO DEE K |
$137 005 |
| 19029 US HIGHWAY 19 N # 21-D |
CLEARWATER |
16 29 20 41952 012 0040 |
CLARK, DOUGLAS J |
$174 353 |
| 19029 US HIGHWAY 19 N # 21-E |
CLEARWATER |
16 29 20 41952 012 0050 |
ASCARI, DINO P |
$174 353 |
| 19029 US HIGHWAY 19 N # 21-F |
CLEARWATER |
16 29 20 41952 012 0060 |
LAMEY, PAULETTE |
$95 046 |
| 19029 US HIGHWAY 19 N # 22-A |
CLEARWATER |
16 29 20 41952 013 0010 |
BOWKER, JULIA I |
$195 876 |
| 19029 US HIGHWAY 19 N # 22-B |
CLEARWATER |
16 29 20 41952 013 0020 |
MANNION, ANNETTE T |
$87 284 |
| 19029 US HIGHWAY 19 N # 22-C |
CLEARWATER |
16 29 20 41952 013 0030 |
ZINNO, VINCENT RAYMOND |
$192 124 |
| 19029 US HIGHWAY 19 N # 22-D |
CLEARWATER |
16 29 20 41952 013 0040 |
BLAKE, FREDERICK J |
$108 217 |
| 19029 US HIGHWAY 19 N # 22-E |
CLEARWATER |
16 29 20 41952 013 0050 |
ROBERTSON, LYNNE N |
$87 284 |
| 19029 US HIGHWAY 19 N # 22-F |
CLEARWATER |
16 29 20 41952 013 0060 |
DOHERTY, JEANETTE A |
$88 182 |
| 19029 US HIGHWAY 19 N # 23-A |
CLEARWATER |
16 29 20 41952 014 0010 |
FIELDS, WAYNE A |
$179 487 |
| 19029 US HIGHWAY 19 N # 23-B |
CLEARWATER |
16 29 20 41952 014 0020 |
ASHLEY, RONALD L |
$87 284 |
| 19029 US HIGHWAY 19 N # 23-C |
CLEARWATER |
16 29 20 41952 014 0030 |
DERAMO, JOSEPH |
$174 353 |
| 19029 US HIGHWAY 19 N # 23-D |
CLEARWATER |
16 29 20 41952 014 0040 |
DOHERTY, JEANETTE A |
$174 353 |