| 11647 90TH ST |
33773 |
15 30 14 84222 002 0150 |
CORONA, KENDRICK |
$276 474 |
| 11648 90TH ST |
33773 |
15 30 14 84222 003 0080 |
BATTON, SHIRLEY M |
$87 150 |
| 11648 EASY ST |
33773 |
15 30 14 84222 002 0040 |
RH EVERGREEN OWNERCO LLC |
$323 894 |
| 11648 LEISURE LN W |
33773 |
15 30 14 84222 003 0340 |
BENNER, JOHN |
$202 034 |
| 11649 106TH ST |
33773 |
15 30 10 64314 014 0040 |
DEGROAT, MARIE ANN |
$160 728 |
| 11649 92ND ST |
33773 |
15 30 14 84222 003 0450 |
COLLIS, DAVID C |
$95 577 |
| 11649 EASY ST |
33773 |
15 30 14 84222 001 0110 |
MCCLELLAND, LUCY H |
$85 156 |
| 11649 LEISURE LN E |
33773 |
15 30 14 84222 003 0190 |
WONG, KURT NHIEU |
$72 035 |
| 11649 LEISURE LN W |
33773 |
15 30 14 84222 004 0150 |
IGEL, GLENN F |
$86 822 |
| 1165 BRITTON ST |
33770 |
15 30 04 55422 000 0320 |
DOHENY, AARON |
$133 162 |
| 1165 HICKORY DR |
33770 |
15 30 05 62334 010 0150 |
LE, TAN VIET |
$379 520 |
| 1165 PHYLLIS AVE |
33771 |
15 29 25 45378 000 0580 |
AYOUB, WENDY J |
$118 041 |
| 1165 SAN REMO DR |
33770 |
15 29 26 98658 000 0330 |
CROUCH, KAYLA M |
$252 610 |
| 11650 106TH ST |
33773 |
15 30 10 64314 018 0200 |
CECIL, HERBERT L JR |
$50 117 |
| 11650 131ST ST N |
33774 |
15 30 17 70632 100 0802 |
COUNTRYDAY WORLD SCHOOL LLC |
$1 789 582 |
| 11650 HARBORSIDE CIR |
33773 |
15 30 14 48682 003 0140 |
PACKERT, MARK |
$569 237 |
| 11650 LEISURE LN E |
33773 |
15 30 14 84222 004 0040 |
SFR 2025-2 BORROWER LLC |
$278 355 |
| 11651 87TH ST |
33773 |
15 30 13 63701 000 0130 |
WINROY ENTERPRISES INC |
$700 000 |
| 11654 92ND ST |
33773 |
15 30 14 84222 005 0050 |
BEJAR, ALIZ |
$170 927 |
| 11659 106TH ST |
33773 |
15 30 10 64314 014 0050 |
STAR 2022-SFR3 BORROWER LP |
$172 962 |
| 1166 BREEZE DR |
33770 |
15 29 26 50135 000 0250 |
BARROW, DOUGLAS R |
$174 332 |
| 1166 GERSHWIN DR |
33771 |
15 29 25 85878 005 0200 |
SANTIAGO, CHRISTINE R |
$220 714 |
| 1166 HICKORY DR |
33770 |
15 30 05 62334 003 0430 |
RUSHEON, TANYA |
$465 687 |
| 1166 IRENE AVE |
33771 |
15 29 25 45378 000 0720 |
DARDEN, KERRY E |
$322 370 |
| 1166 SAN MARCO DR |
33770 |
15 29 26 98665 000 0720 |
ALI, ERJOLA |
$303 600 |
| 11660 104TH LN |
33773 |
15 30 10 64314 014 0240 |
FERRIS, DAVID B |
$57 553 |
| 11660 106TH ST |
33773 |
15 30 10 64314 018 0190 |
VAMPLEW, JOANNA M |
$151 697 |
| 11660 SHIPWATCH DR # 1440 |
33774 |
14 30 13 81167 004 1440 |
MCCOY, ANTHONY W |
$278 355 |
| 11660 SHIPWATCH DR # 1441 |
33774 |
14 30 13 81167 004 1441 |
PERUCCA, WILLIAM C |
$314 191 |
| 11660 SHIPWATCH DR # 1442 |
33774 |
14 30 13 81167 004 1442 |
REED, RUSSELL DAVID |
$266 801 |
| 11660 SHIPWATCH DR # 1443 |
33774 |
14 30 13 81167 004 1443 |
SEARER, KURT |
$305 406 |
| 11660 SHIPWATCH DR # 1444 |
33774 |
14 30 13 81167 004 1444 |
CLARK, WENDY W TRUST |
$213 115 |
| 11660 SHIPWATCH DR # 1445 |
33774 |
14 30 13 81167 004 1445 |
SHEEHAN, JANA |
$207 820 |
| 11660 SHIPWATCH DR # 1446 |
33774 |
14 30 13 81167 004 1446 |
TURLEY, DONNA J |
$149 597 |
| 11660 SHIPWATCH DR # 1447 |
33774 |
14 30 13 81167 004 1447 |
OBRIEN, KEVIN F |
$346 984 |
| 11661 LEISURE LN E |
33773 |
15 30 14 84222 003 0200 |
SEARS, DAWN M |
$161 921 |
| 11663 90TH ST |
33773 |
15 30 14 84222 002 0160 |
JONES, MADELYN |
$445 675 |
| 11664 90TH ST |
33773 |
15 30 14 84222 003 0070 |
HUNTER, RALPH ANTHONY |
$73 949 |
| 11664 92ND WAY |
33773 |
15 30 14 62978 000 0070 |
SHARP, DAVID R |
$198 432 |
| 11664 EASY ST |
33773 |
15 30 14 84222 002 0030 |
RP HOMES 3 LLC |
$226 478 |
| 11664 LEISURE LN W |
33773 |
15 30 14 84222 003 0330 |
KRAUT, MARJORY E |
$68 303 |
| 11665 92ND WAY |
33773 |
15 30 14 62978 000 0120 |
SCOTT, JOANNE |
$259 724 |
| 11665 EASY ST |
33773 |
15 30 14 84222 001 0100 |
SMITH, RONALD C JR |
$145 691 |
| 11665 LEISURE LN W |
33773 |
15 30 14 84222 004 0160 |
BANKS, NICHOLAS |
$111 838 |
| 11665 SHARON DR |
33774 |
15 30 18 65556 000 0130 |
SWIRYDENKO, WANDA |
$104 992 |
| 11665 TRADEWINDS BLVD |
33773 |
15 30 14 48682 001 0130 |
BRACHNA, SAMUEL ANDRAS |
$319 633 |
| 11666 CURRIE LN |
33774 |
15 30 18 00000 210 0600 |
SEXTON, BRANDON L |
$301 828 |
| 11666 LEISURE LN E |
33773 |
15 30 14 84222 004 0030 |
TANGREDI, DENNIS |
$97 743 |
| 11666 TRADEWINDS BLVD |
33773 |
15 30 14 48682 002 0190 |
BARBER, JOHN L |
$290 337 |
| 11667 OVAL DR E |
33774 |
15 30 17 42894 003 0100 |
JACKSON, JOLENE |
$329 052 |