The problem is taking them collectively results in new problems for our lot...the three solutions work when you look at just one of our shared lines, but when you look at all three the math falls apart...my surveyor will have to take their collective work, his new field investigation and then apply his own good theories, and hopefully our property is the missing piece in the puzzle for how to resolve this.I share that because those three surveyors are all names I or my boss know, and do good work.

Would rather hold to collect rent with depreciation write offs and build wealth than sell to pay capital gains 

LLC collects the 80% of profits, and pooler takes their 10%, leaving the standard 70% of profits for their members. 

Have you collected income for the past 12 months? 

I am not familiar with the collection process in your county, but if it is like ours, you can start to collect in about 6 month's after judgement.  

Anything higher and you’re likely looking at less than optimal terms/rates

If I do go the property management route - can i get a limited service option (say in which I find the tenant, collect rent, handle most maitnenance issues) and they primarily are liasoning with my vendors during US business hours and handle any urgent maintenance issues?

What percentage of billed rent do you collect each month?

If they don't pay the balance it will follow them if you report it/ send it to collections and it will stay on their record until the settle it, no other landlord wants to see that, or an eviction!

If you are truly just writing a funding check, and collecting a check at the end, most likely you'll be considered Passive.