| 2284 PORTOFINO PL # 19-0193 |
PALM HARBOR |
16 27 30 92681 019 0030 |
JASINA, TADEUSZ |
$190 057 |
| 2284 PORTOFINO PL # 19-0194 |
PALM HARBOR |
16 27 30 92681 019 0040 |
BENTON FAMILY TRUST NO 2018 |
$242 420 |
| 2284 PORTOFINO PL # 19-0195 |
PALM HARBOR |
16 27 30 92681 019 0050 |
CECCHINI, ALFRED L JR |
$241 003 |
| 2284 PORTOFINO PL # 19-0196 |
PALM HARBOR |
16 27 30 92681 019 0060 |
JENKINS, TODD W |
$190 057 |
| 2284 PORTOFINO PL # 19-0197 |
PALM HARBOR |
16 27 30 92681 019 0070 |
VAN STADEN, SNYMAN H |
$314 357 |
| 2284 PORTOFINO PL # 19-0198 |
PALM HARBOR |
16 27 30 92681 019 0080 |
CALINE PROPERTIES LLC |
$279 850 |
| 2284 PORTOFINO PL # 19-0199 |
PALM HARBOR |
16 27 30 92681 019 0090 |
MCHOEP LLC |
$230 847 |
| 2284 PORTOFINO PL # 19-1910 |
PALM HARBOR |
16 27 30 92681 019 0100 |
BUCCI, ROCCO TRE |
$230 834 |
| 2284 REPUBLIC DR |
DUNEDIN |
16 28 19 98130 000 1090 |
GOETSCH, PERRY |
$475 254 |
| 2284 RICHTER ST |
DUNEDIN |
16 28 19 45198 000 0190 |
LANGROCK, ADAM |
$615 000 |
| 2284 RIVERSIDE DR N |
LARGO |
16 29 31 12127 003 0030 |
WORTOCK, JACOB C |
$220 014 |
| 2284 SPANISH DR # 10 |
CLEARWATER |
16 29 06 64096 088 0100 |
JURGENSEN, PEGGY A LIV TRUST |
$157 456 |
| 2284 SPANISH DR # 12 |
CLEARWATER |
16 29 06 64096 088 0120 |
MARSDEN, DONALD T |
$146 138 |
| 2284 SPANISH DR # 14 |
CLEARWATER |
16 29 06 64096 088 0140 |
KISAMORE, SUSAN L |
$67 205 |
| 2284 SPANISH DR # 16 |
CLEARWATER |
16 29 06 64096 088 0160 |
DRAKE, PATRICIA A |
$83 006 |
| 2284 SPANISH DR # 18 |
CLEARWATER |
16 29 06 64096 088 0180 |
MCCARTY, MARILYN |
$109 179 |
| 2284 SPANISH DR # 2 |
CLEARWATER |
16 29 06 64096 088 0020 |
CHEN, MAY |
$209 409 |
| 2284 SPANISH DR # 20 |
CLEARWATER |
16 29 06 64096 088 0200 |
THOMAS, DONNA J |
$152 534 |
| 2284 SPANISH DR # 22 |
CLEARWATER |
16 29 06 64096 088 0220 |
BOULWARE, SUSAN L |
$65 575 |
| 2284 SPANISH DR # 24 |
CLEARWATER |
16 29 06 64096 088 0240 |
MAROTA, THOMAS J |
$164 937 |
| 2284 SPANISH DR # 26 |
CLEARWATER |
16 29 06 64096 088 0260 |
MATHESON, ROBERT W |
$74 953 |
| 2284 SPANISH DR # 28 |
CLEARWATER |
16 29 06 64096 088 0280 |
BOGUSKI, TADEUSZ |
$60 158 |
| 2284 SPANISH DR # 30 |
CLEARWATER |
16 29 06 64096 088 0300 |
ZANGA, MICHAEL J |
$131 622 |
| 2284 SPANISH DR # 32 |
CLEARWATER |
16 29 06 64096 088 0320 |
SANBORN, SANDRA R |
$41 327 |
| 2284 SPANISH DR # 34 |
CLEARWATER |
16 29 06 64096 088 0340 |
MUJAGIC, ZIJAD |
$158 384 |
| 2284 SPANISH DR # 36 |
CLEARWATER |
16 29 06 64096 088 0360 |
DUNNING, DEANNA G |
$59 165 |
| 2284 SPANISH DR # 38 |
CLEARWATER |
16 29 06 64096 088 0380 |
GALLAGHER, BRIDGET |
$59 165 |
| 2284 SPANISH DR # 4 |
CLEARWATER |
16 29 06 64096 088 0040 |
BARCKHOFF, JOANNA LOUISE TRE |
$141 413 |
| 2284 SPANISH DR # 40 |
CLEARWATER |
16 29 06 64096 088 0400 |
CLEAR, TIMOTHY MARK |
$164 781 |
| 2284 SPANISH DR # 42 |
CLEARWATER |
16 29 06 64096 088 0420 |
KRAIMER, HARTMUT H |
$62 588 |
| 2284 SPANISH DR # 44 |
CLEARWATER |
16 29 06 64096 088 0440 |
MATHESON, ROBERT W |
$57 447 |
| 2284 SPANISH DR # 46 |
CLEARWATER |
16 29 06 64096 088 0460 |
BRENDE, SANDRA |
$164 937 |
| 2284 SPANISH DR # 48 |
CLEARWATER |
16 29 06 64096 088 0480 |
MCENNAN, MARGARET R |
$164 937 |
| 2284 SPANISH DR # 50 |
CLEARWATER |
16 29 06 64096 088 0500 |
BALAVAGE, ANDREA |
$131 622 |
| 2284 SPANISH DR # 52 |
CLEARWATER |
16 29 06 64096 088 0520 |
FRUCCI, BRUNO L |
$126 333 |
| 2284 SPANISH DR # 54 |
CLEARWATER |
16 29 06 64096 088 0540 |
GANSER, HUGH |
$197 550 |
| 2284 SPANISH DR # 56 |
CLEARWATER |
16 29 06 64096 088 0560 |
PIOTTO, JULIO CESAR |
$158 384 |
| 2284 SPANISH DR # 58 |
CLEARWATER |
16 29 06 64096 088 0580 |
AVENDANO, MYRIAM J |
$157 021 |
| 2284 SPANISH DR # 6 |
CLEARWATER |
16 29 06 64096 088 0060 |
DE TROEYER, BRENDA |
$188 456 |
| 2284 SPANISH DR # 60 |
CLEARWATER |
16 29 06 64096 088 0600 |
OBERHELLMANN, JANE L |
$207 069 |
| 2284 SPANISH DR # 8 |
CLEARWATER |
16 29 06 64096 088 0080 |
MRVOS, RENEE M |
$192 442 |
| 2284 SPRING LAKE CT |
CLEARWATER |
15 28 36 91615 000 0040 |
DECKER, DAVID J |
$292 394 |
| 2284 TURNBULL LN |
PALM HARBOR |
16 27 30 18695 000 0290 |
SCALZI, CHRISTOPHER |
$255 654 |
| 2284 VICTORY AVE |
LARGO |
15 29 33 07002 000 1540 |
LIMEIRA, MERYL |
$210 830 |
| 2284 WHITMAN ST |
CLEARWATER |
16 29 18 34614 000 5180 |
LEWCZAK, JANUSZ |
$84 085 |
| 2285 1ST AVE N |
ST PETERSBURG |
16 31 23 78390 018 0090 |
BOB & FRANK LLC |
$415 196 |
| 2285 BELLEAIR RD |
CLEARWATER |
16 29 30 00000 220 0100 |
BURKE, MARLENE |
$325 206 |
| 2285 BEN HOGAN DR |
DUNEDIN |
15 28 14 27216 010 0020 |
WHITEAKER, DAVID A |
$197 090 |
| 2285 CITRUS CT |
CLEARWATER |
16 29 06 94091 000 0920 |
MCMULLEN, KENNETH |
$136 671 |
| 2285 CURLEW RD |
DUNEDIN |
16 28 18 62856 003 0010 |
2285 CURLEW RD LLC |
$455 000 |