| 2025 BRADY DR |
DUNEDIN |
15 28 24 00000 120 0340 |
DAVIS, ROBERT T |
$674 269 |
| 2025 BRIARWOOD ST |
DUNEDIN |
15 28 24 73609 010 0870 |
WOOD, YVONNE |
$110 509 |
| 2025 BROADWAY |
CLEARWATER |
15 29 03 47430 001 0300 |
SHERWOOD REAL ESTATE LLC |
$473 345 |
| 2025 CENTRAL AVE |
ST PETERSBURG |
16 31 24 44190 002 0130 |
HASLAM'S BOOK STORE INC |
$1 000 000 |
| 2025 CHARTER OAKS DR |
CLEARWATER |
15 29 01 14853 000 0590 |
JIMENEZ ROSQUERO, EDWIN |
$338 818 |
| 2025 CINDY CIR |
PALM HARBOR |
15 28 13 84574 000 0070 |
MEIER, GUSTAVO SR |
$284 845 |
| 2025 CLEVELAND ST |
CLEARWATER |
15 29 13 82548 003 0010 |
ORTIZ-GONZALES, JUAN L |
$132 273 |
| 2025 CORONET DR |
LARGO |
15 30 04 55422 000 0420 |
CHRISTAS, THOMAS |
$244 388 |
| 2025 CROYDON DR |
CLEARWATER |
15 29 13 23886 002 0050 |
MARSHALL, JAMES W JR |
$205 072 |
| 2025 DARTMOUTH AVE N |
ST PETERSBURG |
16 31 24 11808 002 0120 |
MCCAULEY, DAVID |
$264 341 |
| 2025 DOUGLAS AVE |
DUNEDIN |
15 28 22 23346 003 0110 |
HOSSEINI, ABBAS K |
$289 770 |
| 2025 DOVER CT |
OLDSMAR |
16 28 16 05069 000 0930 |
MONTOYA, JOSE MANUEL |
$85 809 |
| 2025 DR MARTIN LUTHER KING JR ST S |
ST PETERSBURG |
16 31 25 19350 005 0170 |
SH ST PETE MLK LLC |
$151 130 |
| 2025 DUNSTON COVE RD |
CLEARWATER |
15 29 02 98280 000 0120 |
GARCIA, DESIREE ANN |
$339 410 |
| 2025 EDGEWATER DR |
CLEARWATER |
15 29 03 47430 001 0010 |
SUNSET AT EDGEWATER LLC |
$1 000 000 |
| 2025 ELDORADO CT |
CLEARWATER |
15 28 36 62533 000 0120 |
HARVEY, EDRIS |
$120 774 |
| 2025 FOREST DR |
CLEARWATER |
15 28 36 33179 000 5180 |
TERRANOVA, HOLLY L |
$107 472 |
| 2025 GOLF VIEW DR |
DUNEDIN |
15 28 23 60138 000 0280 |
CHRISTOPOULOS, ALEXANDROS |
$579 334 |
| 2025 GOLFVIEW DR |
TARPON SPRINGS |
15 27 13 33288 003 2025 |
HERNON, PATRICIA |
$199 403 |
| 2025 HARBOUR WATCH CIR |
TARPON SPRINGS |
15 27 03 72390 000 1420 |
MELL, JYLENE MCMILLEN 2015 REV |
$2 042 954 |
| 2025 HARVARD AVE |
DUNEDIN |
15 28 23 23328 006 0110 |
PERKO, ELIZABETH M |
$180 174 |
| 2025 HEIDELBERG AVE |
DUNEDIN |
15 28 23 60138 000 0120 |
LEE-BORGMAN, NICOLE |
$360 786 |
| 2025 HILLWOOD DR |
CLEARWATER |
15 28 36 33181 000 6580 |
PROIA, MICHAEL A V |
$121 983 |
| 2025 ILLINOIS AVE NE |
ST PETERSBURG |
17 31 03 93882 012 0050 |
HALLOCK, PETER TRE |
$3 320 150 |
| 2025 INDIAN ROCKS RD S |
LARGO |
15 30 05 86376 000 0010 |
LARGO MEDICAL CENTER INC |
$12 000 000 |
| 2025 JACKSON ST N |
ST PETERSBURG |
16 31 13 07884 000 0330 |
ZLOCKI, GABRIELLA |
$562 025 |
| 2025 JEFFERSON AVE |
DUNEDIN |
15 28 22 23346 004 0110 |
TAMBURRI, ROBERT |
$289 429 |
| 2025 KAMENSKY RD |
CLEARWATER |
15 29 01 14351 000 0230 |
TSIOUKLAS, ANTHONY P TRE |
$554 315 |
| 2025 KENMOORE DR |
CLEARWATER |
15 29 13 23886 003 0050 |
MORRIS, PAUL J |
$112 655 |
| 2025 LAKEWOOD CLUB DR S # 5-A |
ST PETERSBURG |
16 32 01 14031 005 0501 |
ROBINSON, ANTHONY T |
$207 577 |
| 2025 LAKEWOOD CLUB DR S # 5-B |
ST PETERSBURG |
16 32 01 14031 005 0502 |
ABILITIES CASABLANCA INC |
$174 176 |
| 2025 LAKEWOOD CLUB DR S # 5-C |
ST PETERSBURG |
16 32 01 14031 005 0503 |
MILTON, DOROTHY H |
$42 474 |
| 2025 LAKEWOOD CLUB DR S # 5-D |
ST PETERSBURG |
16 32 01 14031 005 0504 |
REECE, VIOLA |
$35 263 |
| 2025 LAKEWOOD CLUB DR S # 5-E |
ST PETERSBURG |
16 32 01 14031 005 0505 |
DOE, BENEDICTA B |
$157 965 |
| 2025 LAKEWOOD CLUB DR S # 5-F |
ST PETERSBURG |
16 32 01 14031 005 0506 |
PEREZ, JACQULYNE M |
$198 412 |
| 2025 LAKEWOOD CLUB DR S # 5-G |
ST PETERSBURG |
16 32 01 14031 005 0507 |
SEARFOSS-CIAK, CHARMAINE |
$173 295 |
| 2025 LAKEWOOD CLUB DR S # 5-H |
ST PETERSBURG |
16 32 01 14031 005 0508 |
KIRKLAND, COREY ANNE |
$199 294 |
| 2025 LAKEWOOD CLUB DR S # 5-I |
ST PETERSBURG |
16 32 01 14031 005 0509 |
JOHNSON, CAROL D |
$141 210 |
| 2025 LAKEWOOD CLUB DR S # 5-J |
ST PETERSBURG |
16 32 01 14031 005 0510 |
ABILITIES CASABLANCA INC |
$174 176 |
| 2025 LAKEWOOD CLUB DR S # 5-K |
ST PETERSBURG |
16 32 01 14031 005 0511 |
BLACKFORD, RAYMOND HAROLD |
$173 295 |
| 2025 LAKEWOOD CLUB DR S # 5-L |
ST PETERSBURG |
16 32 01 14031 005 0512 |
GOODRUM, VANESSA M |
$184 458 |
| 2025 LAKEWOOD CLUB DR S # 5-M |
ST PETERSBURG |
16 32 01 14031 005 0513 |
BABON, JOHN |
$200 321 |
| 2025 LAKEWOOD CLUB DR S # 5-N |
ST PETERSBURG |
16 32 01 14031 005 0514 |
K & J PROPERTY MANAGEMENT 2025 |
$207 577 |
| 2025 LAKEWOOD CLUB DR S # 5-O |
ST PETERSBURG |
16 32 01 14031 005 0515 |
GRYB, ALEXANDRA |
$201 203 |
| 2025 LAKEWOOD CLUB DR S # 5-P |
ST PETERSBURG |
16 32 01 14031 005 0516 |
LOVE, CATHY M |
$204 596 |
| 2025 LEES CT |
CLEARWATER |
15 29 24 16749 000 0080 |
DOBRASKI, RALPH P |
$177 208 |
| 2025 MACARTHUR CT |
DUNEDIN |
15 28 23 27441 000 0140 |
GINN, MARCIA L |
$283 394 |
| 2025 MADRID CT S |
CLEARWATER |
15 29 01 14348 000 0560 |
CARRIER, CHRISTOPHER TRE |
$334 112 |
| 2025 MAGNOLIA DR |
CLEARWATER |
15 29 13 23904 004 0050 |
MAHAIRAS, NICHOLAS J |
$113 400 |
| 2025 MARILYN ST |
CLEARWATER |
15 29 12 82656 007 0010 |
SUN BASKING GECKOS REALTY LLC |
$267 492 |