| 2078 SOUTHPOINTE DR |
DUNEDIN |
15 28 25 02853 000 1560 |
VEHABOVIC, SARAH |
$436 481 |
| 2078 SUN DOWN DR |
CLEARWATER |
16 29 06 88147 037 0020 |
GIN, HIRAM |
$214 674 |
| 2078 SUNSET GROVE LN |
CLEARWATER |
15 29 01 94139 000 0150 |
POSCA, PATRICIA |
$169 235 |
| 2078 SUNSET POINT RD # 81 |
CLEARWATER |
15 29 01 98750 008 0810 |
SALAZAR, MARINA |
$158 893 |
| 2078 SUNSET POINT RD # 82 |
CLEARWATER |
15 29 01 98750 008 0820 |
THOMAS, MARY LOU |
$58 689 |
| 2078 SUNSET POINT RD # 83 |
CLEARWATER |
15 29 01 98750 008 0830 |
TORRENS, ELIZABETH |
$240 266 |
| 2078 SUNSET POINT RD # 84 |
CLEARWATER |
15 29 01 98750 008 0840 |
KLINE, DAVID ALLEN |
$141 012 |
| 2078 SUNSET POINT RD # 85 |
CLEARWATER |
15 29 01 98750 008 0850 |
MEAD, SYLVIE J |
$41 880 |
| 2078 SWAN LN |
SAFETY HARBOR |
16 28 27 60410 000 0470 |
BLACK, CHRISTOPHER J |
$281 593 |
| 2078 TANGLEWOOD DR NE |
ST PETERSBURG |
17 30 33 89757 002 0080 |
THOMAS, TODD RANDELL |
$291 269 |
| 2078 TEMPLE TER |
CLEARWATER |
15 29 36 82242 000 0520 |
RYAN, KERRY A |
$195 628 |
| 2078 VALENCIA WAY |
LARGO |
15 29 36 82242 000 0820 |
AVERILL, GARY E SR |
$196 003 |
| 2078 WIDGEON AVE |
SAFETY HARBOR |
16 28 27 60399 019 0380 |
PLANTS, DENISE M |
$330 612 |
| 20788 US HIGHWAY 19 N |
CLEARWATER |
16 29 18 00000 140 1210 |
20788 US 19 LLC |
$6 750 000 |
| 2079 19TH AVE SW |
LARGO |
15 30 04 34524 000 1010 |
TROUPE, TWYNETTE |
$119 467 |
| 2079 59TH ST N |
LARGO |
16 29 32 33188 002 0140 |
VISCO, JANTANA |
$153 398 |
| 2079 62ND PL S |
ST PETERSBURG |
16 32 12 17262 002 0090 |
THOMPSON, ALBERT |
$79 199 |
| 2079 ARMONK DR |
LARGO |
16 29 31 98070 000 0400 |
MILLS, KYLE S |
$221 342 |
| 2079 ATTACHE CT |
CLEARWATER |
15 29 24 41976 000 1610 |
ARTHUR, JACQUELYN S |
$145 316 |
| 2079 BRENDLA RD |
CLEARWATER |
15 29 02 98320 000 1410 |
FIORILLO, NICOLE LEE |
$153 695 |
| 2079 BROADWAY |
CLEARWATER |
15 29 03 05220 023 0050 |
POKORNY, CHERYL YVONNE WOELFLE |
$182 203 |
| 2079 BUFORD BLVD |
CLEARWATER |
15 29 01 14351 000 0220 |
WAGNER, JOHN G TRUST |
$150 963 |
| 2079 BURNICE DR |
CLEARWATER |
15 29 24 13158 000 0040 |
RAMSEY, MATTHEW C |
$346 594 |
| 2079 CHARTER OAKS DR |
CLEARWATER |
15 29 01 14853 000 0500 |
ARK RENTALS LLC |
$96 732 |
| 2079 CORMORANT DR |
PALM HARBOR |
15 28 01 67996 000 0260 |
KARAKASILIS, CHRISTOPHER G |
$356 372 |
| 2079 DIAMOND CT |
OLDSMAR |
16 28 03 21081 000 0070 |
COIA, RICARDO |
$406 915 |
| 2079 DODGE ST |
CLEARWATER |
16 29 32 97462 000 0180 |
TESS, VIRGINIA K |
$125 979 |
| 2079 DRUID PARK DR N |
CLEARWATER |
15 29 13 23922 000 0330 |
MYRTEZA, SHPENDI |
$314 570 |
| 2079 EGRET DR |
PALM HARBOR |
15 28 01 67996 000 0660 |
ROTZ, LAUREN |
$442 021 |
| 2079 ENVOY CT |
CLEARWATER |
15 29 24 41994 000 2150 |
WALBOLT, THOMAS H |
$156 324 |
| 2079 FOREST DR |
CLEARWATER |
15 28 36 33179 000 5410 |
BUGGS-GRAHAM, JABBAR DANIEL |
$169 449 |
| 2079 GLENBROOK DR |
DUNEDIN |
15 28 25 02853 000 1920 |
COOPER, JONATHAN |
$259 500 |
| 2079 GROVELAND RD |
PALM HARBOR |
16 28 06 06024 000 1970 |
SANTILLAN, ALEXANDER P |
$401 001 |
| 2079 HILLWOOD DR |
CLEARWATER |
15 28 36 33181 000 6440 |
BOHEM, SANDRA |
$111 509 |
| 2079 ILLINOIS AVE NE |
ST PETERSBURG |
17 31 03 93882 012 0130 |
ERNST, ALFRED JR FLORIDA PERSO |
$405 376 |
| 2079 KINGFISHER DR |
PALM HARBOR |
15 28 01 67996 000 0460 |
FRITZ, MICHELLE |
$312 572 |
| 2079 LANTANA AVE |
CLEARWATER |
15 29 03 12060 004 0100 |
VO, AMY P |
$424 958 |
| 2079 LOMA LINDA WAY N |
CLEARWATER |
15 29 01 93628 000 1160 |
SCHNEITER, ANDREW J |
$131 494 |
| 2079 LOS LOMAS DR |
CLEARWATER |
15 29 01 93628 000 1410 |
NEW RESIDENTIAL BORROWER 2022 |
$281 014 |
| 2079 MASSACHUSETTS AVE NE |
ST PETERSBURG |
17 31 03 93870 006 0140 |
FULCO, FRANK C |
$886 747 |
| 2079 MICHIGAN AVE NE |
ST PETERSBURG |
17 31 03 93880 011 0220 |
BRETT, ROBERT D |
$608 863 |
| 2079 MONICA CT |
PALM HARBOR |
15 28 01 33350 000 0360 |
DUNCAN, WILLIAM WILSON LIVING |
$247 210 |
| 2079 MONTANA AVE NE |
ST PETERSBURG |
17 30 33 81270 003 0290 |
WU, ZHONGXIN JASON |
$223 219 |
| 2079 MONTCLAIR RD |
CLEARWATER |
15 29 01 88429 000 0030 |
PEART, ANDREW |
$168 471 |
| 2079 MUIRFIELD WAY |
OLDSMAR |
16 28 03 59395 000 0510 |
BASILE, ANTHONY J |
$785 554 |
| 2079 N BETTY LN |
CLEARWATER |
15 29 03 12060 001 0100 |
LAJKO, NORA |
$380 000 |
| 2079 N DRUID CIR |
CLEARWATER |
15 29 13 23922 000 0190 |
PIERCE, LAURIE |
$182 853 |
| 2079 N POINTE ALEXIS DR |
TARPON SPRINGS |
15 27 03 72390 000 1540 |
MAUGLE, DAVID D TRE |
$1 566 207 |
| 2079 OTTER WAY |
PALM HARBOR |
16 28 04 11868 000 0330 |
ALVAREZ, LUZ JANNET |
$263 687 |
| 2079 PARAGON CIR E |
CLEARWATER |
15 29 02 93432 000 0220 |
CALABRESE, JANIE |
$248 374 |