| 20866 US HIGHWAY 19 N |
CLEARWATER |
16 29 18 00000 140 1100 |
20788 US 19 LLC |
$525 000 |
| 2087 22ND WAY SW |
LARGO |
15 30 04 34526 000 0140 |
GOODEN, JOSEPHINE DUNBAR |
$82 311 |
| 2087 59TH ST N |
LARGO |
16 29 32 33188 002 0160 |
BOGENSCHUTZ, FRANCIS B |
$380 210 |
| 2087 ASHBURY DR |
LARGO |
16 29 31 98070 000 0270 |
SELLERS-MEDAK, HILARIE ANNE |
$476 910 |
| 2087 BONNIE AVE |
PALM HARBOR |
15 28 01 33350 000 0610 |
WATSON, TROY PIERCE |
$292 484 |
| 2087 DOLPHIN BLVD S |
ST PETERSBURG |
16 31 29 67464 003 0310 |
FREDRICKSON, JEFFREY M |
$153 327 |
| 2087 DRUID PARK DR N |
CLEARWATER |
15 29 13 23922 000 0350 |
NICKELS, COREY |
$379 364 |
| 2087 DRUID RD E |
CLEARWATER |
15 29 13 22824 003 0010 |
CAIN, DOROTHY E |
$142 333 |
| 2087 DUNCAN DR |
BELLEAIR BLUFFS |
15 29 33 07002 000 1190 |
MIMS, BRENTLY GREGG |
$313 195 |
| 2087 EDGEWATER DR # A |
CLEARWATER |
15 29 03 92738 000 0010 |
CHUN, PATRICIA |
$476 375 |
| 2087 EDGEWATER DR # B |
CLEARWATER |
15 29 03 92738 000 0020 |
SHAH, RAKHEE HANVIT |
$763 506 |
| 2087 EDGEWATER DR # C |
CLEARWATER |
15 29 03 92738 000 0030 |
BOOS, KATHY M |
$499 651 |
| 2087 EDGEWATER DR # D |
CLEARWATER |
15 29 03 92738 000 0040 |
MOORES, REBECCA J |
$321 743 |
| 2087 EDGEWATER DR # E |
CLEARWATER |
15 29 03 92738 000 0050 |
TOMKINS, JAMES B |
$748 819 |
| 2087 EDGEWATER DR # F |
CLEARWATER |
15 29 03 92738 000 0060 |
HOOLIHAN, PATRICK |
$526 848 |
| 2087 EDGEWATER DR # G |
CLEARWATER |
15 29 03 92738 000 0070 |
CHUN, YOUNG |
$681 765 |
| 2087 EDGEWATER DR # H |
CLEARWATER |
15 29 03 92738 000 0080 |
CAMASSAR, JASON H |
$762 037 |
| 2087 GARY CT |
PALM HARBOR |
15 27 36 88711 000 0210 |
LOCASCIO, RICHARD N |
$232 048 |
| 2087 GLENBROOK DR |
DUNEDIN |
15 28 25 02853 000 1900 |
SPATHARI, ROBERTA |
$454 043 |
| 2087 HILLWOOD DR |
CLEARWATER |
15 28 36 33181 000 6420 |
CONNORS, KENNETH R |
$124 232 |
| 2087 HUNTERS GLEN DR # 111 |
DUNEDIN |
15 28 24 41729 001 0111 |
POINDEXTER, RICKY D |
$174 283 |
| 2087 HUNTERS GLEN DR # 112 |
DUNEDIN |
15 28 24 41729 001 0112 |
GRAINER, VERNON |
$174 283 |
| 2087 HUNTERS GLEN DR # 113 |
DUNEDIN |
15 28 24 41729 001 0113 |
POINDEXTER, RICKY D |
$172 740 |
| 2087 HUNTERS GLEN DR # 114 |
DUNEDIN |
15 28 24 41729 001 0114 |
SLOAN, KAREN W |
$46 406 |
| 2087 HUNTERS GLEN DR # 125 |
DUNEDIN |
15 28 24 41729 001 0125 |
LARK, JEFFREY A |
$179 573 |
| 2087 HUNTERS GLEN DR # 126 |
DUNEDIN |
15 28 24 41729 001 0126 |
PARKER, ARTHUR ERNEST |
$186 822 |
| 2087 HUNTERS GLEN DR # 127 |
DUNEDIN |
15 28 24 41729 001 0127 |
WISEMAN, KENNETH E |
$177 721 |
| 2087 HUNTERS GLEN DR # 128 |
DUNEDIN |
15 28 24 41729 001 0128 |
LOHR, DEBRA SUE |
$203 479 |
| 2087 ILLINOIS AVE NE |
ST PETERSBURG |
17 31 03 93882 012 0140 |
AHAVA, EDDIE |
$523 725 |
| 2087 KANSAS AVE NE |
ST PETERSBURG |
17 31 03 93874 007 0150 |
STROUD, JESSE MARK REV LIV TRU |
$406 305 |
| 2087 LOMA LINDA WAY N |
CLEARWATER |
15 29 01 93628 000 1200 |
CANTERO, JUANA |
$74 299 |
| 2087 LONG BOW LN |
LARGO |
15 29 25 80712 000 0110 |
ROOD, DAVID ALMON TRE |
$826 385 |
| 2087 MICHIGAN AVE NE |
ST PETERSBURG |
17 31 03 93880 011 0240 |
2087 MICHIGAN AVE NE LLC |
$1 468 220 |
| 2087 N DRUID CIR |
CLEARWATER |
15 29 13 23922 000 0210 |
JAZXHI, MILTJADH |
$155 824 |
| 2087 N POINTE ALEXIS DR |
TARPON SPRINGS |
15 27 03 72390 000 1580 |
KANE TRUST |
$1 402 497 |
| 2087 NELLIE ST |
LARGO |
15 30 05 42948 003 0050 |
VALLILLEE, LINDA |
$62 052 |
| 2087 OTTER WAY |
PALM HARBOR |
16 28 04 11868 000 0320 |
RILEY, KEVIN |
$368 938 |
| 2087 POWDERHORN DR |
CLEARWATER |
15 29 02 94545 000 0030 |
SMUTKO, MICHAEL P |
$89 611 |
| 2087 SAN MARINO WAY N |
CLEARWATER |
15 29 01 93628 000 0900 |
STREICHER, RONALD W |
$51 418 |
| 2087 SAN SEBASTIAN WAY N |
CLEARWATER |
15 29 01 93627 000 0600 |
MARA, MARIA RAMONA A |
$237 094 |
| 2087 SUNSET GROVE LN |
CLEARWATER |
15 29 01 94139 000 0210 |
COTO, LUIS ALONSO VALVERDE |
$119 429 |
| 2087 SWAN LN |
PALM HARBOR |
15 28 12 80350 000 0790 |
ALLEN, STEPHEN W |
$338 974 |
| 2087 SWAN LN |
SAFETY HARBOR |
16 28 27 60410 000 0420 |
KAY, VIVIENNE LIV TRUST |
$421 511 |
| 2087 VALENCIA WAY |
LARGO |
15 29 36 82242 000 0560 |
BURRIS, MARGARET |
$242 580 |
| 2087 WARWICK DR |
OLDSMAR |
16 28 03 94880 000 0260 |
WEBB, HENRY ARTHUR |
$643 828 |
| 2088 58TH ST N |
ST PETERSBURG |
16 31 17 30186 009 0140 |
MILTON, DEBORAH LYNN |
$220 560 |
| 2088 59TH WAY N |
LARGO |
16 29 32 33188 002 0270 |
HANLEY, RACHAEL |
$229 835 |
| 2088 ASHBURY DR |
LARGO |
16 29 31 98070 000 0350 |
TEAGUE - MILLER JOINT REVOCABL |
$260 323 |
| 2088 BUTTERNUT CIR W |
CLEARWATER |
15 29 01 14853 000 0080 |
BREWER, CHRISTIAN |
$186 831 |
| 2088 CAMELLIA DR |
CLEARWATER |
15 29 13 34830 000 0030 |
GUIMARAES, JOEL W |
$310 000 |