Property
Account |
| Property ID: | 18278 | Abbreviated Legal Description: | NORTH COLUMBIA RIVERVIEW TRACTS LOT 7 BLK 1 |
| Parcel # / Geo ID: | 0612100 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 105-F8 211 - Tax Area F8 211 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 26 |
| Range: | 38 | Legal Acres: | 5.5400 |
Location |
| Address: | 3383 KINGSBURY LAKE WAY
KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | Rural Plats 8 | Map ID: | 393826 |
| Neighborhood CD: | 853 |
Owner |
| Name: | KINGSBURY JR DAVID C | Owner ID: | 146912 |
| Mailing Address: | KAYLA M KINGSBURY
3383 KINGSBURY LAKE WAY
KETTLE FALLS, WA 99141 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 7411 | STATE LEVY - STATE LEVY | $239.49 | $239.48 | $0.00 | $0.00 | $0.00 | $478.97 |
| 2026 | 7411 | COUNTY - COUNTY | $114.28 | $114.28 | $0.00 | $0.00 | $0.00 | $228.56 |
| 2026 | 7411 | DISABILITY SERVICES - DISABILITY SERVICES | $1.33 | $1.33 | $0.00 | $0.00 | $0.00 | $2.66 |
| 2026 | 7411 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.33 | $1.33 | $0.00 | $0.00 | $0.00 | $2.66 |
| 2026 | 7411 | VETERANS RELIEF - VETERANS RELIEF | $1.20 | $1.19 | $0.00 | $0.00 | $0.00 | $2.39 |
| 2026 | 7411 | COUNTY ROAD - COUNTY ROAD | $117.12 | $117.12 | $0.00 | $0.00 | $0.00 | $234.24 |
| 2026 | 7411 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $156.82 | $156.81 | $0.00 | $0.00 | $0.00 | $313.63 |
| 2026 | 7411 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $102.20 | $102.20 | $0.00 | $0.00 | $0.00 | $204.40 |
| 2026 | 7411 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $28.43 | $28.42 | $0.00 | $0.00 | $0.00 | $56.85 |
| 2026 | 7411 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7411 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7411 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7411 | TOTAL: | $776.45 | $776.41 | $0.00 | $0.00 | $0.00 | $1552.86 |
|
| 2026 | 7411 | $776.45 | $776.41 | $0.00 | $0.00 | $0.00 | $1552.86 |
| Statement Details |
| 2025 | 7427 | STATE LEVY - STATE LEVY | $238.75 | $238.74 | $0.00 | $35.82 | $0.00 | $513.31 |
| 2025 | 7427 | COUNTY - COUNTY | $112.11 | $112.10 | $0.00 | $16.82 | $0.00 | $241.03 |
| 2025 | 7427 | DISABILITY SERVICES - DISABILITY SERVICES | $1.28 | $1.27 | $0.00 | $0.19 | $0.00 | $2.74 |
| 2025 | 7427 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.28 | $1.27 | $0.00 | $0.19 | $0.00 | $2.74 |
| 2025 | 7427 | VETERANS RELIEF - VETERANS RELIEF | $1.15 | $1.15 | $0.00 | $0.17 | $0.00 | $2.47 |
| 2025 | 7427 | COUNTY ROAD - COUNTY ROAD | $113.76 | $113.75 | $0.00 | $17.06 | $0.00 | $244.57 |
| 2025 | 7427 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $142.77 | $142.77 | $0.00 | $21.42 | $0.00 | $306.96 |
| 2025 | 7427 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $66.52 | $66.51 | $0.00 | $9.98 | $0.00 | $143.01 |
| 2025 | 7427 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $27.89 | $27.89 | $0.00 | $4.18 | $0.00 | $59.96 |
| 2025 | 7427 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 7427 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 7427 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 7427 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 7427 | TOTAL: | $721.76 | $719.70 | $0.00 | $107.93 | $0.00 | $1549.39 |
|
| 2025 | 7427 | $721.76 | $719.70 | $0.00 | $107.93 | $0.00 | $1549.39 |
| Statement Details |
| 2024 | 7449 | STATE LEVY - STATE LEVY | $221.12 | $221.10 | $0.00 | $72.96 | $0.00 | $515.18 |
| 2024 | 7449 | COUNTY - COUNTY | $114.68 | $114.67 | $0.00 | $37.84 | $0.00 | $267.19 |
| 2024 | 7449 | DISABILITY SERVICES - DISABILITY SERVICES | $1.26 | $1.25 | $0.00 | $0.41 | $0.00 | $2.92 |
| 2024 | 7449 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.26 | $1.25 | $0.00 | $0.41 | $0.00 | $2.92 |
| 2024 | 7449 | VETERANS RELIEF - VETERANS RELIEF | $1.13 | $1.13 | $0.00 | $0.37 | $0.00 | $2.63 |
| 2024 | 7449 | COUNTY ROAD - COUNTY ROAD | $116.17 | $116.16 | $0.00 | $38.33 | $0.00 | $270.66 |
| 2024 | 7449 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $160.89 | $160.89 | $0.00 | $53.10 | $0.00 | $374.88 |
| 2024 | 7449 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $67.07 | $67.06 | $0.00 | $22.13 | $0.00 | $156.26 |
| 2024 | 7449 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $28.66 | $28.66 | $0.00 | $9.46 | $0.00 | $66.78 |
| 2024 | 7449 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 7449 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 7449 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 7449 | TOTAL: | $726.49 | $726.42 | $0.00 | $239.63 | $0.00 | $1692.54 |
|
| 2024 | 7449 | $726.49 | $726.42 | $0.00 | $239.63 | $0.00 | $1692.54 |
Values
| (+) Improvement Homesite Value: | + | N/A | |
| (+) Improvement Non-Homesite Value: | + | N/A | |
| (+) Land Homesite Value: | + | N/A | |
| (+) Land Non-Homesite Value: | + | N/A | Ag / Timber Use Value |
| (+) Curr Use (HS): | + | N/A | N/A |
| (+) Curr Use (NHS): | + | N/A | N/A |
| | | -------------------------- | |
| (=) Market Value: | = | N/A | |
| (–) Productivity Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Subtotal: | = | N/A | |
| (+) Senior Appraised Value: | + | N/A | |
| (+) Non-Senior Appraised Value: | + | N/A | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | N/A | |
| (–) Senior Exemption Loss: | – | N/A | |
| (–) Exemption Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Taxable Value: | = | N/A | |
Taxing Jurisdiction
| Owner: | KINGSBURY JR DAVID C | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 105-F8 211 - Tax Area F8 211 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| FD08EMS | FD #8 EMS | N/A | N/A | N/A | N/A | | |
| FD08EXP | FD #8 EXPENSE | N/A | N/A | N/A | N/A | | |
| STCORLIBRY | ST CO RURAL LIBRARY | N/A | N/A | N/A | N/A | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | N/A | N/A | N/A | N/A | | |
| CTYROAD | COUNTY ROAD | N/A | N/A | N/A | N/A | | |
| SD211BND | SD #211 BOND | N/A | N/A | N/A | N/A | | |
| SD211GEN | SD #211 GEN/M & O | N/A | N/A | N/A | N/A | | |
| STATE | STATE LEVY | N/A | N/A | N/A | N/A | | |
| STATE 2 | STATE LEVY PART 2 | N/A | N/A | N/A | N/A | | |
| VETRELIEF | VETERANS RELIEF | N/A | N/A | N/A | N/A | | |
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 1059.0 sqft | Value: | N/A |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 2 | | Total Rooms: | 3 | | |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | N/A |
Land
| 1 | RES 8 | Residential 8 | 5.5400 | 241322.40 | 0.00 | 0.00 | 1.00 | N/A | N/A |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $186,090 | $26,592 | $0 | $212,682 | $212,682 |
| 2024 | $177,571 | $26,592 | $0 | $204,163 | $204,163 |
| 2023 | $178,816 | $22,160 | $0 | $200,976 | $200,976 |
| 2022 | $134,736 | $22,160 | $0 | $156,896 | $156,896 |
Deed and Sales History
| 1 | 08/12/2013 | REC | REC | SODAM WAYNE | KINGSBURY JR DAVID C | | | $132,000.00 | 7561 | 20130006593 |
| | |
| 2 | 08/19/2005 | REC3 | Real Estate Contract | LL NORTHERN COLUMBIA REFO | (SANDRA) WAYNE SODAM | | | $69,500.00 | 142909 | V: 332 Pg 3226 |
| 3 | 05/09/2005 | BSD | BSD | LONG BEACH MORTGAGE CO. | LLC NORTHERN COLUMBIA REFOREST | | | $0.00 | 141524 | V: 327 Pg 208 |
| 4 | 12/13/2004 | TRSD | TRSD | SERVICES REGIONAL TRUSTEE | TO: LONG BEACH MORTGAGE CO. LO | | | $65,975.00 | 140151 | V: 320 Pg 2623 |
| 5 | 06/18/2004 | QCD2 | Quit Claim Deed | HICKAM JUDY J. | RODGERS CLOVIS E. | | | $0.00 | 138227 | V: 312 Pg 1119 |
| 6 | 07/11/2002 | REC3 | Real Estate Contract | LYMAN ET UX MICHAEL | ETAL CLOVIS RODGERS | | | $89,900.00 | 131891 | V: 275 Pg 2627 |
| 7 | 10/09/2001 | SWD | SWD | IWATA KEN | LYMAN ET UX MICHAEL | | | $0.00 | 129771 | V: 264 Pg 1267 |
| 8 | 08/20/2001 | DECF | DECF | SPAULDING TRAVIS B. | IWATA KEN | | | $0.00 | 129338 | V: 262 Pg 1799 |
Payout Agreement
| No payout information available.. |