| 2021 62ND AVE N |
ST PETERSBURG |
16 30 36 00000 230 0100 |
SUNCOAST CATHEDRAL FIRST ASSEM |
$11 372 288 |
| 2021 66TH AVE S |
ST PETERSBURG |
16 32 12 30636 003 0160 |
ROSENBLATT, PEDRITA |
$91 910 |
| 2021 9TH AVE S |
ST PETERSBURG |
16 31 25 66942 000 0010 |
20TH STREET CHURCH OF CHRIST I |
$199 367 |
| 2021 ARBOR DR |
LARGO |
16 29 32 01330 000 0100 |
ZAHARA, TAYLOR |
$287 082 |
| 2021 ARBOR LN |
CLEARWATER |
16 29 06 94165 000 0850 |
LONGO, CONCETTA |
$166 131 |
| 2021 AUBURN ST S |
ST PETERSBURG |
16 31 26 89640 006 0030 |
THOMAS, JOHN C |
$164 966 |
| 2021 AUSTRALIA WAY W |
CLEARWATER |
16 29 06 63994 000 0001 |
ON TOP OF THE WORLD CONDO ASSN |
— |
| 2021 AUSTRALIA WAY W # 1 |
CLEARWATER |
16 29 06 63994 004 0010 |
APOSHIAN, ELIZABETH |
$178 663 |
| 2021 AUSTRALIA WAY W # 11 |
CLEARWATER |
16 29 06 63994 004 0110 |
JENSEN, THOMAS P TRE |
$136 817 |
| 2021 AUSTRALIA WAY W # 13 |
CLEARWATER |
16 29 06 63994 004 0130 |
VITALE, ANNE J TRE |
$136 190 |
| 2021 AUSTRALIA WAY W # 15 |
CLEARWATER |
16 29 06 63994 004 0150 |
ALVAREZ, MAYRA M |
$97 652 |
| 2021 AUSTRALIA WAY W # 17 |
CLEARWATER |
16 29 06 63994 004 0170 |
HAYES, RICHARD F SR REVOCABLE |
$111 822 |
| 2021 AUSTRALIA WAY W # 19 |
CLEARWATER |
16 29 06 63994 004 0190 |
MONNIER, DIANA G C |
$108 063 |
| 2021 AUSTRALIA WAY W # 21 |
CLEARWATER |
16 29 06 63994 004 0210 |
THALER, JEFFREY G |
$107 499 |
| 2021 AUSTRALIA WAY W # 23 |
CLEARWATER |
16 29 06 63994 004 0230 |
POULIN, ELAINE |
$67 617 |
| 2021 AUSTRALIA WAY W # 25 |
CLEARWATER |
16 29 06 63994 004 0250 |
DE STEFANO, CHARLES R |
$59 711 |
| 2021 AUSTRALIA WAY W # 27 |
CLEARWATER |
16 29 06 63994 004 0270 |
AREY, ANN MARIE |
$151 350 |
| 2021 AUSTRALIA WAY W # 29 |
CLEARWATER |
16 29 06 63994 004 0290 |
FERNANDEZ, VIRGINIA |
$118 399 |
| 2021 AUSTRALIA WAY W # 3 |
CLEARWATER |
16 29 06 63994 004 0030 |
LOOFBOURROW, ANN ELIZABETH |
$136 190 |
| 2021 AUSTRALIA WAY W # 31 |
CLEARWATER |
16 29 06 63994 004 0310 |
MORREAU, JOSEPH I SR |
$118 399 |
| 2021 AUSTRALIA WAY W # 33 |
CLEARWATER |
16 29 06 63994 004 0330 |
FELICIANO, LESLIE |
$118 399 |
| 2021 AUSTRALIA WAY W # 35 |
CLEARWATER |
16 29 06 63994 004 0350 |
BIRMAN, SERAFIMA |
$120 780 |
| 2021 AUSTRALIA WAY W # 37 |
CLEARWATER |
16 29 06 63994 004 0370 |
OHANA AINA LLC |
$118 399 |
| 2021 AUSTRALIA WAY W # 39 |
CLEARWATER |
16 29 06 63994 004 0390 |
WENSEL, JEFFREY |
$118 399 |
| 2021 AUSTRALIA WAY W # 41 |
CLEARWATER |
16 29 06 63994 004 0410 |
GUNN, GEORGE F |
$118 399 |
| 2021 AUSTRALIA WAY W # 43 |
CLEARWATER |
16 29 06 63994 004 0430 |
NELSON, NIKOLAS |
$36 647 |
| 2021 AUSTRALIA WAY W # 45 |
CLEARWATER |
16 29 06 63994 004 0450 |
MCKINLEY, ALISHA ANN |
$82 537 |
| 2021 AUSTRALIA WAY W # 47 |
CLEARWATER |
16 29 06 63994 004 0470 |
MOORE, LISA |
$64 804 |
| 2021 AUSTRALIA WAY W # 49 |
CLEARWATER |
16 29 06 63994 004 0490 |
DELGADILLO, GERARDO |
$116 708 |
| 2021 AUSTRALIA WAY W # 5 |
CLEARWATER |
16 29 06 63994 004 0050 |
RAYMOND, WILLIAM R |
$54 798 |
| 2021 AUSTRALIA WAY W # 51 |
CLEARWATER |
16 29 06 63994 004 0510 |
WEST, VICTOR JAMES |
$153 731 |
| 2021 AUSTRALIA WAY W # 53 |
CLEARWATER |
16 29 06 63994 004 0530 |
EDWARDS, PAUL W |
$81 598 |
| 2021 AUSTRALIA WAY W # 55 |
CLEARWATER |
16 29 06 63994 004 0550 |
ANDERSON, NANCY E |
$118 399 |
| 2021 AUSTRALIA WAY W # 57 |
CLEARWATER |
16 29 06 63994 004 0570 |
BROWN, LORI |
$88 919 |
| 2021 AUSTRALIA WAY W # 59 |
CLEARWATER |
16 29 06 63994 004 0590 |
DICHRISTOPHER, FRANK |
$118 399 |
| 2021 AUSTRALIA WAY W # 61 |
CLEARWATER |
16 29 06 63994 004 0610 |
HAC 2022 LLC |
$118 399 |
| 2021 AUSTRALIA WAY W # 63 |
CLEARWATER |
16 29 06 63994 004 0630 |
BRADY, CHARLENE |
$115 830 |
| 2021 AUSTRALIA WAY W # 65 |
CLEARWATER |
16 29 06 63994 004 0650 |
PETERSON, WILLIAM H |
$40 170 |
| 2021 AUSTRALIA WAY W # 67 |
CLEARWATER |
16 29 06 63994 004 0670 |
GROSSMAN, ROBERT S |
$52 029 |
| 2021 AUSTRALIA WAY W # 69 |
CLEARWATER |
16 29 06 63994 004 0690 |
BONACCI, LEONA A |
$73 631 |
| 2021 AUSTRALIA WAY W # 7 |
CLEARWATER |
16 29 06 63994 004 0070 |
BEAVEN, DAVID LYNCH TRE |
$54 798 |
| 2021 AUSTRALIA WAY W # 71 |
CLEARWATER |
16 29 06 63994 004 0710 |
GLICK, GERALD B JR |
$185 452 |
| 2021 AUSTRALIA WAY W # 73 |
CLEARWATER |
16 29 06 63994 004 0730 |
MCCUTCHEON, SHARON B |
$56 683 |
| 2021 AUSTRALIA WAY W # 9 |
CLEARWATER |
16 29 06 63994 004 0090 |
WONG, MY TIEN THERESA |
$136 817 |
| 2021 BARCELONA DR S |
ST PETERSBURG |
16 32 01 49428 076 0160 |
DENNIS, FITZROY P |
$87 494 |
| 2021 BEACH DR SE |
ST PETERSBURG |
17 31 30 77184 006 0100 |
MORABITO, GUISEPPI TRE |
$1 178 425 |
| 2021 BILLMAR LN N |
ST PETERSBURG |
16 31 01 08820 000 0081 |
ROUSSEAU, ERICA J |
$74 964 |
| 2021 BONITA WAY S |
ST PETERSBURG |
16 32 01 49428 077 0200 |
WHARTON, JOSHUA M |
$217 864 |
| 2021 BRAMPTON RD |
CLEARWATER |
15 29 02 98298 000 0631 |
BRADFORD, JAN M |
$237 205 |
| 2021 BRENDLA RD |
CLEARWATER |
15 29 02 98320 000 1200 |
YOUNGER, TIMOTHY |
$217 257 |