| 19029 US HIGHWAY 19 N # 33-D |
CLEARWATER |
16 29 20 41954 023 0040 |
SLOAN, JOHN T JR |
$208 203 |
| 19029 US HIGHWAY 19 N # 33-E |
CLEARWATER |
16 29 20 41954 023 0050 |
YOO, JAMIE SUNG |
$267 354 |
| 19029 US HIGHWAY 19 N # 33-F |
CLEARWATER |
16 29 20 41954 023 0060 |
HOPPERSTEAD, ALAN R |
$245 437 |
| 19029 US HIGHWAY 19 N # 34-A |
CLEARWATER |
16 29 20 41954 024 0010 |
CAPRIC, AVDULLAH |
$245 437 |
| 19029 US HIGHWAY 19 N # 34-B |
CLEARWATER |
16 29 20 41954 024 0020 |
GOLDBACH, MARGARET |
$238 328 |
| 19029 US HIGHWAY 19 N # 34-C |
CLEARWATER |
16 29 20 41954 024 0030 |
ESTEP, VALERIE |
$238 328 |
| 19029 US HIGHWAY 19 N # 34-D |
CLEARWATER |
16 29 20 41954 024 0040 |
VOISIN, GUY PHILLIPPE |
$238 328 |
| 19029 US HIGHWAY 19 N # 34-E |
CLEARWATER |
16 29 20 41954 024 0050 |
MCKENNA, PERRY R |
$238 328 |
| 19029 US HIGHWAY 19 N # 34-F |
CLEARWATER |
16 29 20 41954 024 0060 |
CLARK, GREGORY |
$243 067 |
| 19029 US HIGHWAY 19 N # 35-A |
CLEARWATER |
16 29 20 41954 025 0010 |
ABEL, LAURENA M |
$66 567 |
| 19029 US HIGHWAY 19 N # 35-B |
CLEARWATER |
16 29 20 41954 025 0020 |
PRESTON, DANIELLE |
$205 656 |
| 19029 US HIGHWAY 19 N # 35-C |
CLEARWATER |
16 29 20 41954 025 0030 |
BLALACK, OSCAR |
$193 703 |
| 19029 US HIGHWAY 19 N # 35-D |
CLEARWATER |
16 29 20 41954 025 0040 |
HOGAN, LORI L |
$209 302 |
| 19029 US HIGHWAY 19 N # 35-E |
CLEARWATER |
16 29 20 41954 025 0050 |
SALADINO, RONALD TRE |
$193 703 |
| 19029 US HIGHWAY 19 N # 35-F |
CLEARWATER |
16 29 20 41954 025 0060 |
EDWARDS, SHARON |
$199 430 |
| 19029 US HIGHWAY 19 N # 4-10 |
CLEARWATER |
16 29 20 41941 000 0100 |
MELENDEZ REYES, NELSON |
$111 927 |
| 19029 US HIGHWAY 19 N # 4-11 |
CLEARWATER |
16 29 20 41941 000 0110 |
DAI, WUGEN |
$159 997 |
| 19029 US HIGHWAY 19 N # 4-12 |
CLEARWATER |
16 29 20 41941 000 0120 |
BOUCHER, THOMAS C |
$124 620 |
| 19029 US HIGHWAY 19 N # 4-2 |
CLEARWATER |
16 29 20 41941 000 0020 |
STONE, GERALD |
$154 503 |
| 19029 US HIGHWAY 19 N # 4-3 |
CLEARWATER |
16 29 20 41941 000 0030 |
PETSINIS, TONY |
$108 622 |
| 19029 US HIGHWAY 19 N # 4-4 |
CLEARWATER |
16 29 20 41941 000 0040 |
KRAZYNSKA, MARIA |
$64 470 |
| 19029 US HIGHWAY 19 N # 4-5 |
CLEARWATER |
16 29 20 41941 000 0050 |
CARLETON, STEVEN |
$154 503 |
| 19029 US HIGHWAY 19 N # 4-6 |
CLEARWATER |
16 29 20 41941 000 0060 |
MILLER, HAROLD L |
$133 428 |
| 19029 US HIGHWAY 19 N # 4-7 |
CLEARWATER |
16 29 20 41941 000 0070 |
DAO, QUAN C |
$124 620 |
| 19029 US HIGHWAY 19 N # 4-8 |
CLEARWATER |
16 29 20 41941 000 0080 |
LAKE, PHILIP |
$159 117 |
| 19029 US HIGHWAY 19 N # 4-9 |
CLEARWATER |
16 29 20 41941 000 0090 |
SNYDER, ANN MARIE |
$111 927 |
| 19029 US HIGHWAY 19 N # 5-1 |
CLEARWATER |
16 29 20 41942 000 0010 |
GLASER, CAROLE |
$149 139 |
| 19029 US HIGHWAY 19 N # 5-10 |
CLEARWATER |
16 29 20 41942 000 0100 |
O'CONNOR, KRYSTYNA |
$108 622 |
| 19029 US HIGHWAY 19 N # 5-11 |
CLEARWATER |
16 29 20 41942 000 0110 |
LANG, PAUL |
$149 139 |
| 19029 US HIGHWAY 19 N # 5-12 |
CLEARWATER |
16 29 20 41942 000 0120 |
DIAS, DIANA |
$153 615 |
| 19029 US HIGHWAY 19 N # 5-13 |
CLEARWATER |
16 29 20 41942 000 0130 |
BAGLEY, PAMELA M |
$111 927 |
| 19029 US HIGHWAY 19 N # 5-14 |
CLEARWATER |
16 29 20 41942 000 0140 |
MILLER, MELISSA L |
$112 979 |
| 19029 US HIGHWAY 19 N # 5-15 |
CLEARWATER |
16 29 20 41942 000 0150 |
WHITE, HERMAN C |
$54 723 |
| 19029 US HIGHWAY 19 N # 5-16 |
CLEARWATER |
16 29 20 41942 000 0160 |
KAMNERDPILA, THIPSUKON |
$113 597 |
| 19029 US HIGHWAY 19 N # 5-17 |
CLEARWATER |
16 29 20 41942 000 0170 |
TORRES, PETER |
$163 574 |
| 19029 US HIGHWAY 19 N # 5-18 |
CLEARWATER |
16 29 20 41942 000 0180 |
GUTHRIE, MARLA RUTH |
$122 171 |
| 19029 US HIGHWAY 19 N # 5-19 |
CLEARWATER |
16 29 20 41942 000 0190 |
AL-TAMIMI, ZAKARIYA |
$109 321 |
| 19029 US HIGHWAY 19 N # 5-2 |
CLEARWATER |
16 29 20 41942 000 0020 |
OROZCO, GLADYS |
$108 622 |
| 19029 US HIGHWAY 19 N # 5-20 |
CLEARWATER |
16 29 20 41942 000 0200 |
HAMILTON, TODD MATTHEW |
$111 927 |
| 19029 US HIGHWAY 19 N # 5-21 |
CLEARWATER |
16 29 20 41942 000 0210 |
KRUSZYNSKI, RICHARD J |
$37 028 |
| 19029 US HIGHWAY 19 N # 5-22 |
CLEARWATER |
16 29 20 41942 000 0220 |
LEE, RONALD FRANK |
$154 430 |
| 19029 US HIGHWAY 19 N # 5-3 |
CLEARWATER |
16 29 20 41942 000 0030 |
PARKER, NATALIYA Y |
$65 758 |
| 19029 US HIGHWAY 19 N # 5-4 |
CLEARWATER |
16 29 20 41942 000 0040 |
RAKAJ, PAC |
$55 126 |
| 19029 US HIGHWAY 19 N # 5-5 |
CLEARWATER |
16 29 20 41942 000 0050 |
COAD, MARLYN D |
$117 443 |
| 19029 US HIGHWAY 19 N # 5-6 |
CLEARWATER |
16 29 20 41942 000 0060 |
HOLWICK, MARYANN |
$57 803 |
| 19029 US HIGHWAY 19 N # 5-7 |
CLEARWATER |
16 29 20 41942 000 0070 |
CICCO, MICHAEL J |
$131 960 |
| 19029 US HIGHWAY 19 N # 5-8 |
CLEARWATER |
16 29 20 41942 000 0080 |
ACKERLY, MARYNELL |
$145 899 |
| 19029 US HIGHWAY 19 N # 5-9 |
CLEARWATER |
16 29 20 41942 000 0090 |
EMERICK, SUSAN |
$117 336 |
| 19029 US HIGHWAY 19 N # 6-10 |
CLEARWATER |
16 29 20 41943 000 0100 |
MALLETTE-SNOBELEN, MARY ANITA |
$108 622 |
| 19029 US HIGHWAY 19 N # 6-11 |
CLEARWATER |
16 29 20 41943 000 0110 |
SANDRA FULLERTON LLC |
$149 139 |