| 19029 US HIGHWAY 19 N # 7-8 |
CLEARWATER |
16 29 20 41944 000 0080 |
SMITH, ALAN |
$219 495 |
| 19029 US HIGHWAY 19 N # 7-9 |
CLEARWATER |
16 29 20 41944 000 0090 |
BOUTILIER, ERIC |
$157 196 |
| 19029 US HIGHWAY 19 N # 7A-1 |
CLEARWATER |
16 29 20 41946 000 0010 |
COLLINS, BARBARA B |
$139 130 |
| 19029 US HIGHWAY 19 N # 7A-2 |
CLEARWATER |
16 29 20 41946 000 0020 |
SAVARESE, ANGELA |
$127 070 |
| 19029 US HIGHWAY 19 N # 7A-3 |
CLEARWATER |
16 29 20 41946 000 0030 |
FARINA, NALINA |
$95 588 |
| 19029 US HIGHWAY 19 N # 7A-4 |
CLEARWATER |
16 29 20 41946 000 0040 |
GAVLICK, MICHAEL P |
$200 566 |
| 19029 US HIGHWAY 19 N # 8-1 |
CLEARWATER |
16 29 20 41947 008 0010 |
WOODS, SHARON M |
$70 202 |
| 19029 US HIGHWAY 19 N # 8-10 |
CLEARWATER |
16 29 20 41947 008 0100 |
LE DONNI, CATHERINE A TRUST |
$52 796 |
| 19029 US HIGHWAY 19 N # 8-11 |
CLEARWATER |
16 29 20 41947 008 0110 |
MILLS, MARY CAROL |
$192 518 |
| 19029 US HIGHWAY 19 N # 8-12 |
CLEARWATER |
16 29 20 41947 008 0120 |
REYNEN-HEMBURY, CAROLYN |
$148 781 |
| 19029 US HIGHWAY 19 N # 8-13 |
CLEARWATER |
16 29 20 41947 008 0130 |
DERAMO, JOSEPH P |
$148 781 |
| 19029 US HIGHWAY 19 N # 8-14 |
CLEARWATER |
16 29 20 41947 008 0140 |
ALFORD, WILLIAM P |
$187 098 |
| 19029 US HIGHWAY 19 N # 8-15 |
CLEARWATER |
16 29 20 41947 008 0150 |
REICHENBACH, ANDREA |
$138 555 |
| 19029 US HIGHWAY 19 N # 8-16 |
CLEARWATER |
16 29 20 41947 008 0160 |
NADEAU, HERMEL |
$192 740 |
| 19029 US HIGHWAY 19 N # 8-17 |
CLEARWATER |
16 29 20 41947 008 0170 |
DANNETTELLE, RUSSELL E |
$70 978 |
| 19029 US HIGHWAY 19 N # 8-18 |
CLEARWATER |
16 29 20 41947 008 0180 |
MAROTTA, DIANE M |
$101 238 |
| 19029 US HIGHWAY 19 N # 8-19 |
CLEARWATER |
16 29 20 41947 008 0190 |
NORTON, NANCY H TRE |
$139 093 |
| 19029 US HIGHWAY 19 N # 8-2 |
CLEARWATER |
16 29 20 41947 008 0020 |
SEILER, JAY A |
$134 456 |
| 19029 US HIGHWAY 19 N # 8-20 |
CLEARWATER |
16 29 20 41947 008 0200 |
CORUNDUM 4 LLC |
$149 494 |
| 19029 US HIGHWAY 19 N # 8-21 |
CLEARWATER |
16 29 20 41947 008 0210 |
DEORA, PAMMI |
$149 494 |
| 19029 US HIGHWAY 19 N # 8-22 |
CLEARWATER |
16 29 20 41947 008 0220 |
HEMBURY, RICHARD J |
$205 298 |
| 19029 US HIGHWAY 19 N # 8-23 |
CLEARWATER |
16 29 20 41947 008 0230 |
GRABOWSKI, ZBIGNEW |
$139 216 |
| 19029 US HIGHWAY 19 N # 8-24 |
CLEARWATER |
16 29 20 41947 008 0240 |
VETTER, THOMAS |
$117 387 |
| 19029 US HIGHWAY 19 N # 8-25 |
CLEARWATER |
16 29 20 41947 008 0250 |
GOSINE, TOM |
$194 742 |
| 19029 US HIGHWAY 19 N # 8-26 |
CLEARWATER |
16 29 20 41947 008 0260 |
LEDBETTER, JOSEPH F SR |
$156 271 |
| 19029 US HIGHWAY 19 N # 8-27 |
CLEARWATER |
16 29 20 41947 008 0270 |
MEEKS, WAYNE H |
$72 292 |
| 19029 US HIGHWAY 19 N # 8-28 |
CLEARWATER |
16 29 20 41947 008 0280 |
SHEPPARD, ALONZO G |
$111 377 |
| 19029 US HIGHWAY 19 N # 8-29 |
CLEARWATER |
16 29 20 41947 008 0290 |
CUMMINGS, DOUGLAS V |
$150 207 |
| 19029 US HIGHWAY 19 N # 8-3 |
CLEARWATER |
16 29 20 41947 008 0030 |
DUNN, PETER |
$181 820 |
| 19029 US HIGHWAY 19 N # 8-30 |
CLEARWATER |
16 29 20 41947 008 0300 |
STANKEVICH, SHARON |
$118 219 |
| 19029 US HIGHWAY 19 N # 8-31 |
CLEARWATER |
16 29 20 41947 008 0310 |
ALVAREZ, BETTY |
$155 610 |
| 19029 US HIGHWAY 19 N # 8-32 |
CLEARWATER |
16 29 20 41947 008 0320 |
ZODL, FRANK JOSEPH |
$215 490 |
| 19029 US HIGHWAY 19 N # 8-4 |
CLEARWATER |
16 29 20 41947 008 0040 |
DAILEY, LARRY G |
$144 506 |
| 19029 US HIGHWAY 19 N # 8-5 |
CLEARWATER |
16 29 20 41947 008 0050 |
KOPEC , ROBERT & LE DONNI-KOPE |
$144 506 |
| 19029 US HIGHWAY 19 N # 8-6 |
CLEARWATER |
16 29 20 41947 008 0060 |
GILLAUME, DAVID G TRE |
$198 564 |
| 19029 US HIGHWAY 19 N # 8-7 |
CLEARWATER |
16 29 20 41947 008 0070 |
KAKKURI, DAN W TRE |
$134 456 |
| 19029 US HIGHWAY 19 N # 8-8 |
CLEARWATER |
16 29 20 41947 008 0080 |
NOSKA, DAWN J TRE |
$188 190 |
| 19029 US HIGHWAY 19 N # 8-9 |
CLEARWATER |
16 29 20 41947 008 0090 |
HAMPER, GARY A |
$92 192 |
| 19029 US HIGHWAY 19 N # 9-101 |
CLEARWATER |
16 29 20 41948 000 1010 |
MERCURO, FAITH |
$191 514 |
| 19029 US HIGHWAY 19 N # 9-102 |
CLEARWATER |
16 29 20 41948 000 1020 |
FLOTT, JEFFREY D |
$161 295 |
| 19029 US HIGHWAY 19 N # 9-103 |
CLEARWATER |
16 29 20 41948 000 1030 |
PARTHENIS, VASILIOS |
$98 773 |
| 19029 US HIGHWAY 19 N # 9-104 |
CLEARWATER |
16 29 20 41948 000 1040 |
FEBRES, RAUL A |
$145 052 |
| 19029 US HIGHWAY 19 N # 9-105 |
CLEARWATER |
16 29 20 41948 000 1050 |
MUSKIC, TEHVIDA |
$60 570 |
| 19029 US HIGHWAY 19 N # 9-106 |
CLEARWATER |
16 29 20 41948 000 1060 |
COSGROVE, DARLENE C |
$74 501 |
| 19029 US HIGHWAY 19 N # 9-107 |
CLEARWATER |
16 29 20 41948 000 1070 |
JOCIC, SVETOZAR |
$77 050 |
| 19029 US HIGHWAY 19 N # 9-108 |
CLEARWATER |
16 29 20 41948 000 1080 |
NOELCKE SANDY M |
$129 406 |
| 19029 US HIGHWAY 19 N # 9-109 |
CLEARWATER |
16 29 20 41948 000 1090 |
SCHALL, KENNETH E |
$193 403 |
| 19029 US HIGHWAY 19 N # 9-110 |
CLEARWATER |
16 29 20 41948 000 1100 |
SEABROOKS, CLARENCE |
$149 396 |
| 19029 US HIGHWAY 19 N # 9-201 |
CLEARWATER |
16 29 20 41948 000 2010 |
FISHER, RICHARD A |
$194 347 |
| 19029 US HIGHWAY 19 N # 9-202 |
CLEARWATER |
16 29 20 41948 000 2020 |
GAGNE, BRIAN PAUL |
$148 452 |