| 24862 US HIGHWAY 19 N # 2502 |
CLEARWATER |
16 28 31 40074 025 0020 |
DIETZ, ROBERT D |
$38 474 |
| 24862 US HIGHWAY 19 N # 2503 |
CLEARWATER |
16 28 31 40074 025 0030 |
CAREY, THERESA |
$38 474 |
| 24862 US HIGHWAY 19 N # 2504 |
CLEARWATER |
16 28 31 40074 025 0040 |
SARACENO, SEBASTIAN VINCENT |
$113 648 |
| 24862 US HIGHWAY 19 N # 2505 |
CLEARWATER |
16 28 31 40074 025 0050 |
ASHOUR, ROSA V |
$60 684 |
| 24862 US HIGHWAY 19 N # 2506 |
CLEARWATER |
16 28 31 40074 025 0060 |
FORD, WILLIAM M TRE |
$98 410 |
| 24862 US HIGHWAY 19 N # 2601 |
CLEARWATER |
16 28 31 40073 026 0010 |
SKIDMORE, RICKY |
$99 419 |
| 24862 US HIGHWAY 19 N # 2602 |
CLEARWATER |
16 28 31 40073 026 0020 |
WINKS, ADAM C |
$35 967 |
| 24862 US HIGHWAY 19 N # 2603 |
CLEARWATER |
16 28 31 40073 026 0030 |
TUMMINIA, JOSEPHINE A |
$99 419 |
| 24862 US HIGHWAY 19 N # 2604 |
CLEARWATER |
16 28 31 40073 026 0040 |
VEMURI, RAVI M |
$98 410 |
| 24862 US HIGHWAY 19 N # 2605 |
CLEARWATER |
16 28 31 40073 026 0050 |
GAVIN, JANICE L |
$98 410 |
| 24862 US HIGHWAY 19 N # 2606 |
CLEARWATER |
16 28 31 40073 026 0060 |
VEENSTRA, MICHAEL |
$46 118 |
| 24862 US HIGHWAY 19 N # 2701 |
CLEARWATER |
16 28 31 40075 027 0010 |
ROSS, AMANDA MARIE |
$100 429 |
| 24862 US HIGHWAY 19 N # 2702 |
CLEARWATER |
16 28 31 40075 027 0020 |
BUIRD, MATTHEW |
$52 225 |
| 24862 US HIGHWAY 19 N # 2703 |
CLEARWATER |
16 28 31 40075 027 0030 |
SWARTZ, TIFFINY |
$73 938 |
| 24862 US HIGHWAY 19 N # 2704 |
CLEARWATER |
16 28 31 40075 027 0040 |
KLEIN, DAWN N |
$119 799 |
| 24862 US HIGHWAY 19 N # 2705 |
CLEARWATER |
16 28 31 40075 027 0050 |
BAUGHN, LESLIE J |
$38 082 |
| 24862 US HIGHWAY 19 N # 2706 |
CLEARWATER |
16 28 31 40075 027 0060 |
BOWMAN, JOLEEN R |
$99 419 |
| 24862 US HIGHWAY 19 N # 2801 |
CLEARWATER |
16 28 31 40074 028 0010 |
STERK, MARILYN C |
$98 410 |
| 24862 US HIGHWAY 19 N # 2802 |
CLEARWATER |
16 28 31 40074 028 0020 |
ALFONSO, CARMEN D |
$38 474 |
| 24862 US HIGHWAY 19 N # 2803 |
CLEARWATER |
16 28 31 40074 028 0030 |
MAGIERA, JOSEPH S TRE |
$98 410 |
| 24862 US HIGHWAY 19 N # 2804 |
CLEARWATER |
16 28 31 40074 028 0040 |
KOONCE, TRISTAN |
$96 482 |
| 24862 US HIGHWAY 19 N # 2805 |
CLEARWATER |
16 28 31 40074 028 0050 |
MANSO CURBELO, PEDRO JACINTO |
$114 934 |
| 24862 US HIGHWAY 19 N # 2806 |
CLEARWATER |
16 28 31 40074 028 0060 |
MEDINA, DIALYS MUNOZ |
$108 967 |
| 24862 US HIGHWAY 19 N # 2901 |
CLEARWATER |
16 28 31 40080 029 0010 |
TORRES ROBLES, EFREN |
$73 274 |
| 24862 US HIGHWAY 19 N # 2902 |
CLEARWATER |
16 28 31 40080 029 0020 |
MEGEL, ROBIN M LIVING TRUST |
$97 400 |
| 24862 US HIGHWAY 19 N # 2903 |
CLEARWATER |
16 28 31 40080 029 0030 |
SMITH, LINDA E |
$59 270 |
| 24862 US HIGHWAY 19 N # 2904 |
CLEARWATER |
16 28 31 40080 029 0040 |
BORODIN, VLADIMIR |
$63 383 |
| 24862 US HIGHWAY 19 N # 2905 |
CLEARWATER |
16 28 31 40080 029 0050 |
DONNELLY, ALAN M TRE |
$98 410 |
| 24862 US HIGHWAY 19 N # 2906 |
CLEARWATER |
16 28 31 40080 029 0060 |
JOSWIG, HEIDI TRE |
$99 419 |
| 24862 US HIGHWAY 19 N # 3001 |
CLEARWATER |
16 28 31 40079 030 0010 |
BALKE, LINDA JOYCE |
$99 419 |
| 24862 US HIGHWAY 19 N # 3002 |
CLEARWATER |
16 28 31 40079 030 0020 |
DIETZ, FROSTY K TRUST |
$38 474 |
| 24862 US HIGHWAY 19 N # 3003 |
CLEARWATER |
16 28 31 40079 030 0030 |
UNIQUE REALTY PROPERTIES LLC |
$98 886 |
| 24862 US HIGHWAY 19 N # 3004 |
CLEARWATER |
16 28 31 40079 030 0040 |
RUIZ, ALBERT |
$94 462 |
| 24862 US HIGHWAY 19 N # 3005 |
CLEARWATER |
16 28 31 40079 030 0050 |
SWIGER, JESSICA L |
$98 410 |
| 24862 US HIGHWAY 19 N # 3006 |
CLEARWATER |
16 28 31 40079 030 0060 |
TMD TRUST |
$98 410 |
| 24862 US HIGHWAY 19 N # 301 |
CLEARWATER |
16 28 31 40084 003 0010 |
STUM, JEFFREY W |
$40 377 |
| 24862 US HIGHWAY 19 N # 302 |
CLEARWATER |
16 28 31 40084 003 0020 |
CAMLET, IZABELLA |
$45 228 |
| 24862 US HIGHWAY 19 N # 303 |
CLEARWATER |
16 28 31 40084 003 0030 |
TSK REV LIVING TRUST |
$98 410 |
| 24862 US HIGHWAY 19 N # 304 |
CLEARWATER |
16 28 31 40084 003 0040 |
SCHWARZ, BEGNNER M |
$98 410 |
| 24862 US HIGHWAY 19 N # 305 |
CLEARWATER |
16 28 31 40084 003 0050 |
MUNOZ, YAILISIS GONZALEZ |
$92 042 |
| 24862 US HIGHWAY 19 N # 306 |
CLEARWATER |
16 28 31 40084 003 0060 |
ZAMBELLI, JOSEPH |
$99 419 |
| 24862 US HIGHWAY 19 N # 3101 |
CLEARWATER |
16 28 31 40079 031 0010 |
RODRIGUEZ, HECTOR M |
$64 709 |
| 24862 US HIGHWAY 19 N # 3102 |
CLEARWATER |
16 28 31 40079 031 0020 |
RODRIGUEZ, JOAQUIN |
$30 778 |
| 24862 US HIGHWAY 19 N # 3103 |
CLEARWATER |
16 28 31 40079 031 0030 |
CORRELL, JOHN M JR |
$35 967 |
| 24862 US HIGHWAY 19 N # 3104 |
CLEARWATER |
16 28 31 40079 031 0040 |
WORKMAN, BRITTANY |
$114 658 |
| 24862 US HIGHWAY 19 N # 3105 |
CLEARWATER |
16 28 31 40079 031 0050 |
SOWELL, RAY E |
$95 472 |
| 24862 US HIGHWAY 19 N # 3106 |
CLEARWATER |
16 28 31 40079 031 0060 |
ESPOSITO-SANCHEZ, DINA |
$98 410 |
| 24862 US HIGHWAY 19 N # 3201 |
CLEARWATER |
16 28 31 40080 032 0010 |
LOGINOVA, NATALIA |
$108 062 |
| 24862 US HIGHWAY 19 N # 3202 |
CLEARWATER |
16 28 31 40080 032 0020 |
REILLY, TIMOTHY J TRE |
$98 410 |
| 24862 US HIGHWAY 19 N # 3203 |
CLEARWATER |
16 28 31 40080 032 0030 |
CENTNER-CONLON, CAROLINE |
$113 648 |