Property
Account |
| Property ID: | 43921 | Abbreviated Legal Description: | W2 SW4 SW4 |
| Parcel # / Geo ID: | 2392901 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 40 | Section: | 12 |
| Range: | 39 | Legal Acres: | 20.0000 |
Location |
| Address: | 4748 R HWY 25 N NORTHPORT, WA 99157 | Mapsco: | |
| Neighborhood: | RURAL 8 OUTBUILDINGS | Map ID: | 403912 |
| Neighborhood CD: | 842-R8BLDG |
Owner |
| Name: | CRITCHLOW LISA | Owner ID: | 166360 |
| Mailing Address: | PO BOX 35 LUMMI ISLAND, WA 98262 | % 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.
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Statement Details |
| 2026 | 25869 | STATE LEVY - STATE LEVY | $37.38 | $37.37 | $0.00 | $0.00 | $0.00 | $74.75 |
| 2026 | 25869 | COUNTY - COUNTY | $17.84 | $17.83 | $0.00 | $0.00 | $0.00 | $35.67 |
| 2026 | 25869 | DISABILITY SERVICES - DISABILITY SERVICES | $0.21 | $0.20 | $0.00 | $0.00 | $0.00 | $0.41 |
| 2026 | 25869 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.21 | $0.20 | $0.00 | $0.00 | $0.00 | $0.41 |
| 2026 | 25869 | VETERANS RELIEF - VETERANS RELIEF | $0.19 | $0.18 | $0.00 | $0.00 | $0.00 | $0.37 |
| 2026 | 25869 | COUNTY ROAD - COUNTY ROAD | $18.28 | $18.28 | $0.00 | $0.00 | $0.00 | $36.56 |
| 2026 | 25869 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $24.48 | $24.47 | $0.00 | $0.00 | $0.00 | $48.95 |
| 2026 | 25869 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.44 | $4.43 | $0.00 | $0.00 | $0.00 | $8.87 |
| 2026 | 25869 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25869 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 25869 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25869 | TOTAL: | $117.28 | $117.21 | $0.00 | $0.00 | $0.00 | $234.49 |
|
| 2026 | 25869 | $117.28 | $117.21 | $0.00 | $0.00 | $0.00 | $234.49 |
Statement Details |
| 2025 | 25973 | STATE LEVY - STATE LEVY | $38.57 | $38.56 | $0.00 | $0.00 | $77.13 | $0.00 |
| 2025 | 25973 | COUNTY - COUNTY | $18.11 | $18.11 | $0.00 | $0.00 | $36.22 | $0.00 |
| 2025 | 25973 | DISABILITY SERVICES - DISABILITY SERVICES | $0.21 | $0.20 | $0.00 | $0.00 | $0.41 | $0.00 |
| 2025 | 25973 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.21 | $0.20 | $0.00 | $0.00 | $0.41 | $0.00 |
| 2025 | 25973 | VETERANS RELIEF - VETERANS RELIEF | $0.19 | $0.18 | $0.00 | $0.00 | $0.37 | $0.00 |
| 2025 | 25973 | COUNTY ROAD - COUNTY ROAD | $18.38 | $18.37 | $0.00 | $0.00 | $36.75 | $0.00 |
| 2025 | 25973 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $23.06 | $23.06 | $0.00 | $0.00 | $46.12 | $0.00 |
| 2025 | 25973 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.51 | $4.50 | $0.00 | $0.00 | $9.01 | $0.00 |
| 2025 | 25973 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25973 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 25973 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25973 | TOTAL: | $117.49 | $117.43 | $0.00 | $0.00 | $234.92 | $0.00 |
|
| 2025 | 25973 | $117.49 | $117.43 | $0.00 | $0.00 | $234.92 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $27,372 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $5,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $45,000 | $720 |
| | | -------------------------- | |
| (=) Market Value: | = | $77,372 | |
| (–) Productivity Loss: | – | $44,280 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $33,092 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $33,092 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $33,092 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $33,092 | |
Taxing Jurisdiction
| Owner: | CRITCHLOW LISA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $77,372 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $33,092 | $33,092 | $37.76 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $33,092 | $33,092 | $0.41 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $33,092 | $33,092 | $9.44 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $33,092 | $33,092 | $0.41 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $33,092 | $33,092 | $38.25 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $33,092 | $33,092 | $10.38 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $33,092 | $33,092 | $42.61 | | |
| STATE | STATE LEVY | 1.4318690000 | $33,092 | $33,092 | $47.38 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $33,092 | $33,092 | $25.43 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $33,092 | $33,092 | $0.37 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $212.44 | | |
| | | | | Taxes w/o Exemptions: | $212.44 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 1200.0 sqft | Value: | $27,372 |
Land
| 1 | Rural 8 | Rural acreage | 2.0000 | 87120.00 | 0.00 | 0.00 | 1.00 | $5,000 | $0 |
| 2 | Timber | Timber | 9.0000 | 392040.00 | 0.00 | 0.00 | 1.00 | $22,500 | $360 |
| 3 | Timber | Timber | 9.0000 | 392040.00 | 0.00 | 0.00 | 1.00 | $22,500 | $360 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $27,492 | $50,000 | $702 | $33,194 | $33,194 |
| 2024 | $27,240 | $50,000 | $738 | $32,978 | $32,978 |
| 2023 | $27,372 | $50,000 | $720 | $33,092 | $33,092 |
| 2022 | $22,656 | $50,000 | $702 | $28,358 | $28,358 |
Deed and Sales History
| 1 | 09/17/2019 | SWD | SWD | BALATSKY NADIA | CRITCHLOW LISA | | | $50,000.00 | 22600 | 20190007053 |
| 2 | 06/06/2019 | QCD | QCD | TRAYLER KEITH E | BALATSKY NADIA | | | $0.00 | 21715 | 20190003781 |
| 3 | 04/04/2017 | REC | REC | MARTIN TRUST STEVE C | TRAYLER KEITH E | | | $33,000.00 | 15905 | 20170002173 |
| 4 | 09/06/2006 | CONV | CONV | MURPHY ETUX JOSEPH R | TRUSTEE STEVE MARTIN | | | $49,500.00 | 147023 | V: 352 Pg 427 |
Payout Agreement
| No payout information available.. |