| 2486 STAG RUN BLVD |
CLEARWATER |
16 29 06 16860 000 1460 |
LOSI, ROBERT A TRE |
$362 920 |
| 2486 TIMBERCREST CIR W |
CLEARWATER |
16 28 31 98725 000 1500 |
BAUER, ANN L |
$141 242 |
| 2486 TREEMONT WAY |
DUNEDIN |
15 28 35 98716 000 0010 |
S R P SUB LLC |
$400 867 |
| 24862 US HIGHWAY 19 N # 1001 |
CLEARWATER |
16 28 31 40070 010 0010 |
SONG, IMSUNA |
$74 440 |
| 24862 US HIGHWAY 19 N # 1002 |
CLEARWATER |
16 28 31 40070 010 0020 |
FARES, HUSSEIN Y |
$98 960 |
| 24862 US HIGHWAY 19 N # 1003 |
CLEARWATER |
16 28 31 40070 010 0030 |
TOWSLEY TRUST |
$98 960 |
| 24862 US HIGHWAY 19 N # 1004 |
CLEARWATER |
16 28 31 40070 010 0040 |
SHEPARD, BARBARA ANNE |
$44 170 |
| 24862 US HIGHWAY 19 N # 1005 |
CLEARWATER |
16 28 31 40070 010 0050 |
AUGUSTYN, URSZULA DOROTA |
$99 970 |
| 24862 US HIGHWAY 19 N # 1006 |
CLEARWATER |
16 28 31 40070 010 0060 |
MILLER, THOMAS C |
$99 052 |
| 24862 US HIGHWAY 19 N # 101 |
CLEARWATER |
16 28 31 40085 001 0010 |
WILSON, BARBARA J |
$99 711 |
| 24862 US HIGHWAY 19 N # 102 |
CLEARWATER |
16 28 31 40085 001 0020 |
SCHWARZ, BEGNNER M |
$96 717 |
| 24862 US HIGHWAY 19 N # 103 |
CLEARWATER |
16 28 31 40085 001 0030 |
BARAJAS ANGUIANO, ARELY FABIOL |
$66 637 |
| 24862 US HIGHWAY 19 N # 104 |
CLEARWATER |
16 28 31 40085 001 0040 |
GOFF, THOMAS B |
$35 261 |
| 24862 US HIGHWAY 19 N # 105 |
CLEARWATER |
16 28 31 40085 001 0050 |
PEREZ, MARIA A |
$88 075 |
| 24862 US HIGHWAY 19 N # 106 |
CLEARWATER |
16 28 31 40085 001 0060 |
RICKMOND, RAYMOND L JR |
$97 715 |
| 24862 US HIGHWAY 19 N # 1101 |
CLEARWATER |
16 28 31 40070 011 0010 |
LOPEZ, ANDREAS HEINRICH WALDTH |
$109 782 |
| 24862 US HIGHWAY 19 N # 1102 |
CLEARWATER |
16 28 31 40070 011 0020 |
CALDERON, ROSA A |
$24 559 |
| 24862 US HIGHWAY 19 N # 1103 |
CLEARWATER |
16 28 31 40070 011 0030 |
NEUMANN, CYNTHIA L TRUST |
$97 896 |
| 24862 US HIGHWAY 19 N # 1104 |
CLEARWATER |
16 28 31 40070 011 0040 |
PALMIERI, TIMOTHY V |
$95 991 |
| 24862 US HIGHWAY 19 N # 1105 |
CLEARWATER |
16 28 31 40070 011 0050 |
BENI, ALAN J |
$93 088 |
| 24862 US HIGHWAY 19 N # 1106 |
CLEARWATER |
16 28 31 40070 011 0060 |
MUSHEZA, LEDI |
$94 902 |
| 24862 US HIGHWAY 19 N # 1201 |
CLEARWATER |
16 28 31 40071 012 0010 |
ARLIA, LOUIS |
$99 419 |
| 24862 US HIGHWAY 19 N # 1202 |
CLEARWATER |
16 28 31 40071 012 0020 |
NORRIS, JOSHUA |
$99 419 |
| 24862 US HIGHWAY 19 N # 1203 |
CLEARWATER |
16 28 31 40071 012 0030 |
STARR, GAYLE |
$99 419 |
| 24862 US HIGHWAY 19 N # 1204 |
CLEARWATER |
16 28 31 40071 012 0040 |
BABOUKIS, GRACE TRE |
$98 410 |
| 24862 US HIGHWAY 19 N # 1205 |
CLEARWATER |
16 28 31 40071 012 0050 |
ELLIS, JOHNATHAN |
$90 317 |
| 24862 US HIGHWAY 19 N # 1206 |
CLEARWATER |
16 28 31 40071 012 0060 |
DABROWSKI, LUCJAN |
$99 419 |
| 24862 US HIGHWAY 19 N # 1401 |
CLEARWATER |
16 28 31 40071 014 0010 |
MANGOLD, VICTORIA |
$98 410 |
| 24862 US HIGHWAY 19 N # 1402 |
CLEARWATER |
16 28 31 40071 014 0020 |
MARSHALL, GARY DANIEL |
$71 773 |
| 24862 US HIGHWAY 19 N # 1403 |
CLEARWATER |
16 28 31 40071 014 0030 |
RODRIGUEZ, JACQUELYN |
$110 252 |
| 24862 US HIGHWAY 19 N # 1404 |
CLEARWATER |
16 28 31 40071 014 0040 |
AITKEN, JOHN BAXTER |
$38 474 |
| 24862 US HIGHWAY 19 N # 1405 |
CLEARWATER |
16 28 31 40071 014 0050 |
HOCHMAN, ERIC |
$116 311 |
| 24862 US HIGHWAY 19 N # 1406 |
CLEARWATER |
16 28 31 40071 014 0060 |
MILLER, THOMAS |
$99 419 |
| 24862 US HIGHWAY 19 N # 1501 |
CLEARWATER |
16 28 31 40070 015 0010 |
PIYAWATPAISAL, PATPONG |
$36 293 |
| 24862 US HIGHWAY 19 N # 1502 |
CLEARWATER |
16 28 31 40070 015 0020 |
KOEBEL, JOSEPH W |
$34 310 |
| 24862 US HIGHWAY 19 N # 1503 |
CLEARWATER |
16 28 31 40070 015 0030 |
ORKISZ, MARZENA |
$95 900 |
| 24862 US HIGHWAY 19 N # 1504 |
CLEARWATER |
16 28 31 40070 015 0040 |
VISCOUNT, ASHLEY JEANETTE |
$97 896 |
| 24862 US HIGHWAY 19 N # 1505 |
CLEARWATER |
16 28 31 40070 015 0050 |
SOLARES, WALESKA |
$95 991 |
| 24862 US HIGHWAY 19 N # 1506 |
CLEARWATER |
16 28 31 40070 015 0060 |
BADESSA, TARA M |
$112 050 |
| 24862 US HIGHWAY 19 N # 1601 |
CLEARWATER |
16 28 31 40070 016 0010 |
CHIMENTO, GIOVANNI |
$100 980 |
| 24862 US HIGHWAY 19 N # 1602 |
CLEARWATER |
16 28 31 40070 016 0020 |
LEGG, MARILYN J |
$36 346 |
| 24862 US HIGHWAY 19 N # 1603 |
CLEARWATER |
16 28 31 40070 016 0030 |
PEREZ, ROSEMARIE |
$76 954 |
| 24862 US HIGHWAY 19 N # 1604 |
CLEARWATER |
16 28 31 40070 016 0040 |
ALFONSO, LORRIE A |
$83 164 |
| 24862 US HIGHWAY 19 N # 1605 |
CLEARWATER |
16 28 31 40070 016 0050 |
BOYCE, CONNIE S |
$36 346 |
| 24862 US HIGHWAY 19 N # 1606 |
CLEARWATER |
16 28 31 40070 016 0060 |
ARLIA, VERONICA |
$99 970 |
| 24862 US HIGHWAY 19 N # 1701 |
CLEARWATER |
16 28 31 40071 017 0010 |
BUTLER, ELIZABETH DIANE |
$94 449 |
| 24862 US HIGHWAY 19 N # 1702 |
CLEARWATER |
16 28 31 40071 017 0020 |
GENTILE LIVING TRUST |
$93 451 |
| 24862 US HIGHWAY 19 N # 1703 |
CLEARWATER |
16 28 31 40071 017 0030 |
HEINSEN, ROBERT M |
$93 451 |
| 24862 US HIGHWAY 19 N # 1704 |
CLEARWATER |
16 28 31 40071 017 0040 |
KOZIELSKI, ALLISON NICOLE |
$98 259 |
| 24862 US HIGHWAY 19 N # 1705 |
CLEARWATER |
16 28 31 40071 017 0050 |
BADCMFIC LLC |
$98 350 |