Property
Account |
| Property ID: | 13788 | Abbreviated Legal Description: | HALES PASS ADD LOT 13 86 GRANVILLE S#11811941 56X14 (TE AF 1990100040) |
| Parcel # / Geo ID: | 3701043570370000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | T37N | Section: | 04 |
| Range: | R01E | Legal Acres: | 5.2400 |
Location |
| Address: | 2104 GRANGER WAY
LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320011100 MH-AC | Map ID: | 4IF_LI-37N |
| Neighborhood CD: | 4320011100 |
Owner |
| Name: | CHERYL BAYLIEF | Owner ID: | 14599 |
| Mailing Address: | 2104 GRANGER WAY
LUMMI ISLAND, WA 98262-8649 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Pay Tax Due
There is currently No Amount Due on this property.
Taxes and Assessment Details
Property Tax Information as of
03/09/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 2696 | ST - WASHINGTON STATE | $565.29 | $565.28 | $0.00 | $0.00 | $1130.57 | $0.00 |
| 2026 | 2696 | WC - WHATCOM COUNTY | $194.75 | $194.72 | $0.00 | $0.00 | $389.47 | $0.00 |
| 2026 | 2696 | RD - COUNTY ROAD | $219.70 | $219.68 | $0.00 | $0.00 | $439.38 | $0.00 |
| 2026 | 2696 | FC - FLOOD CONTROL ZONE | $26.17 | $26.16 | $0.00 | $0.00 | $52.33 | $0.00 |
| 2026 | 2696 | CEM002 - CEMETERY #2 | $2.71 | $2.71 | $0.00 | $0.00 | $5.42 | $0.00 |
| 2026 | 2696 | CF - CONSERVATION FUTURES | $5.75 | $5.75 | $0.00 | $0.00 | $11.50 | $0.00 |
| 2026 | 2696 | FD011 - FIRE #11 | $237.46 | $237.46 | $0.00 | $0.00 | $474.92 | $0.00 |
| 2026 | 2696 | RL - RURAL LIBRARY | $106.19 | $106.18 | $0.00 | $0.00 | $212.37 | $0.00 |
| 2026 | 2696 | PT - PORT OF BELLINGHAM | $31.33 | $31.32 | $0.00 | $0.00 | $62.65 | $0.00 |
| 2026 | 2696 | SD502 - FERNDALE SCHOOL #502 | $606.48 | $606.47 | $0.00 | $0.00 | $1212.95 | $0.00 |
| 2026 | 2696 | FD011EMS - FIRE #11 EMS | $44.64 | $44.63 | $0.00 | $0.00 | $89.27 | $0.00 |
| 2026 | 2696 | WCEMS - WHATCOM COUNTY EMS | $65.23 | $65.22 | $0.00 | $0.00 | $130.45 | $0.00 |
| 2026 | 2696 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2026 | 2696 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2026 | 2696 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2026 | 2696 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2026 | 2696 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2026 | 2696 | TOTAL: | $2129.45 | $2129.33 | $0.00 | $0.00 | $4258.78 | $0.00 |
|
| 2026 | 2696 | $2129.45 | $2129.33 | $0.00 | $0.00 | $4258.78 | $0.00 |
| Statement Details |
| 2025 | 2775 | ST - WASHINGTON STATE | $502.15 | $502.14 | $0.00 | $0.00 | $1004.29 | $0.00 |
| 2025 | 2775 | WC - WHATCOM COUNTY | $172.88 | $172.85 | $0.00 | $0.00 | $345.73 | $0.00 |
| 2025 | 2775 | RD - COUNTY ROAD | $190.02 | $190.02 | $0.00 | $0.00 | $380.04 | $0.00 |
| 2025 | 2775 | FC - FLOOD CONTROL ZONE | $22.95 | $22.94 | $0.00 | $0.00 | $45.89 | $0.00 |
| 2025 | 2775 | CEM002 - CEMETERY #2 | $2.51 | $2.51 | $0.00 | $0.00 | $5.02 | $0.00 |
| 2025 | 2775 | CF - CONSERVATION FUTURES | $5.00 | $4.99 | $0.00 | $0.00 | $9.99 | $0.00 |
| 2025 | 2775 | FD011 - FIRE #11 | $216.61 | $216.61 | $0.00 | $0.00 | $433.22 | $0.00 |
| 2025 | 2775 | RL - RURAL LIBRARY | $56.01 | $56.00 | $0.00 | $0.00 | $112.01 | $0.00 |
| 2025 | 2775 | PT - PORT OF BELLINGHAM | $27.74 | $27.71 | $0.00 | $0.00 | $55.45 | $0.00 |
| 2025 | 2775 | SD502 - FERNDALE SCHOOL #502 | $479.65 | $479.64 | $0.00 | $0.00 | $959.29 | $0.00 |
| 2025 | 2775 | FD011EMS - FIRE #11 EMS | $40.79 | $40.78 | $0.00 | $0.00 | $81.57 | $0.00 |
| 2025 | 2775 | WCEMS - WHATCOM COUNTY EMS | $47.84 | $47.84 | $0.00 | $0.00 | $95.68 | $0.00 |
| 2025 | 2775 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2025 | 2775 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2025 | 2775 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 2775 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 2775 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 2775 | TOTAL: | $1787.90 | $1787.78 | $0.00 | $0.00 | $3575.68 | $0.00 |
|
| 2025 | 2775 | $1787.90 | $1787.78 | $0.00 | $0.00 | $3575.68 | $0.00 |
| Statement Details |
| 2024 | 2849 | ST - WASHINGTON STATE | $454.33 | $454.31 | $0.00 | $0.00 | $908.64 | $0.00 |
| 2024 | 2849 | WC - WHATCOM COUNTY | $152.56 | $152.52 | $0.00 | $0.00 | $305.08 | $0.00 |
| 2024 | 2849 | RD - COUNTY ROAD | $158.17 | $158.16 | $0.00 | $0.00 | $316.33 | $0.00 |
| 2024 | 2849 | FC - FLOOD CONTROL ZONE | $22.51 | $22.50 | $0.00 | $0.00 | $45.01 | $0.00 |
| 2024 | 2849 | CEM002 - CEMETERY #2 | $2.44 | $2.44 | $0.00 | $0.00 | $4.88 | $0.00 |
| 2024 | 2849 | CF - CONSERVATION FUTURES | $4.86 | $4.85 | $0.00 | $0.00 | $9.71 | $0.00 |
| 2024 | 2849 | FD011 - FIRE #11 | $209.16 | $209.16 | $0.00 | $0.00 | $418.32 | $0.00 |
| 2024 | 2849 | RL - RURAL LIBRARY | $54.29 | $54.28 | $0.00 | $0.00 | $108.57 | $0.00 |
| 2024 | 2849 | PT - PORT OF BELLINGHAM | $27.55 | $27.52 | $0.00 | $0.00 | $55.07 | $0.00 |
| 2024 | 2849 | SD502 - FERNDALE SCHOOL #502 | $418.27 | $418.26 | $0.00 | $0.00 | $836.53 | $0.00 |
| 2024 | 2849 | FD011EMS - FIRE #11 EMS | $39.36 | $39.36 | $0.00 | $0.00 | $78.72 | $0.00 |
| 2024 | 2849 | WCEMS - WHATCOM COUNTY EMS | $46.62 | $46.62 | $0.00 | $0.00 | $93.24 | $0.00 |
| 2024 | 2849 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2024 | 2849 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2024 | 2849 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 2849 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 2849 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 2849 | TOTAL: | $1613.87 | $1613.73 | $0.00 | $0.00 | $3227.60 | $0.00 |
|
| 2024 | 2849 | $1613.87 | $1613.73 | $0.00 | $0.00 | $3227.60 | $0.00 |
| Statement Details |
| 2023 | 2925 | ST - WASHINGTON STATE | $442.25 | $442.24 | $0.00 | $0.00 | $884.49 | $0.00 |
| 2023 | 2925 | WC - WHATCOM COUNTY | $149.88 | $149.85 | $0.00 | $0.00 | $299.73 | $0.00 |
| 2023 | 2925 | RD - COUNTY ROAD | $162.01 | $162.00 | $0.00 | $0.00 | $324.01 | $0.00 |
| 2023 | 2925 | FC - FLOOD CONTROL ZONE | $22.28 | $22.28 | $0.00 | $0.00 | $44.56 | $0.00 |
| 2023 | 2925 | CEM002 - CEMETERY #2 | $2.71 | $2.71 | $0.00 | $0.00 | $5.42 | $0.00 |
| 2023 | 2925 | CF - CONSERVATION FUTURES | $4.56 | $4.55 | $0.00 | $0.00 | $9.11 | $0.00 |
| 2023 | 2925 | FD011 - FIRE #11 | $228.86 | $228.85 | $0.00 | $0.00 | $457.71 | $0.00 |
| 2023 | 2925 | RL - RURAL LIBRARY | $54.49 | $54.48 | $0.00 | $0.00 | $108.97 | $0.00 |
| 2023 | 2925 | PT - PORT OF BELLINGHAM | $27.47 | $27.45 | $0.00 | $0.00 | $54.92 | $0.00 |
| 2023 | 2925 | SD502 - FERNDALE SCHOOL #502 | $434.51 | $434.50 | $0.00 | $0.00 | $869.01 | $0.00 |
| 2023 | 2925 | FD011EMS - FIRE #11 EMS | $42.86 | $42.86 | $0.00 | $0.00 | $85.72 | $0.00 |
| 2023 | 2925 | WCEMS - WHATCOM COUNTY EMS | $46.11 | $46.11 | $0.00 | $0.00 | $92.22 | $0.00 |
| 2023 | 2925 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2023 | 2925 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2023 | 2925 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 2925 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 2925 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2023 | 2925 | TOTAL: | $1641.74 | $1641.63 | $0.00 | $0.00 | $3283.37 | $0.00 |
|
| 2023 | 2925 | $1641.74 | $1641.63 | $0.00 | $0.00 | $3283.37 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $37,778 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $395,483 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $433,261 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $433,261 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $433,261 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $433,261 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $433,261 | |
Map List
Taxing Jurisdiction
| Owner: | CHERYL BAYLIEF | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $433,261 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $433,261 | $433,261 | $5.02 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $433,261 | $433,261 | $9.99 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $433,261 | $433,261 | $45.89 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $433,261 | $433,261 | $433.22 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $433,261 | $433,261 | $5.97 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $433,261 | $433,261 | $49.39 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $433,261 | $433,261 | $0.09 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $433,261 | $433,261 | $17.80 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $433,261 | $433,261 | $362.24 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $433,261 | $433,261 | $112.01 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.7758442491 | $433,261 | $433,261 | $336.14 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $433,261 | $433,261 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.4382712805 | $433,261 | $433,261 | $623.15 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $433,261 | $433,261 | $652.99 | | |
| WA2 | STATE SCHOOL PART 2 | 0.8108282856 | $433,261 | $433,261 | $351.30 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $433,261 | $433,261 | $254.61 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1681898915 | $433,261 | $433,261 | $72.87 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $433,261 | $433,261 | $5.42 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $433,261 | $433,261 | $5.42 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $433,261 | $433,261 | $2.54 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $433,261 | $433,261 | $4.87 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $433,261 | $433,261 | $81.57 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $433,261 | $433,261 | $95.68 | | |
| | Total Tax Rate: | 8.1432529169 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,528.18 | | |
| | | | | Taxes w/o Exemptions: | $3,528.18 | | |
Improvement / Building
| Improvement #1: | SINGLEWIDE MH | State Code: | 1150 | 784.0 sqft | Value: | $37,778 |
| Exterior Wall: | METAL | Fireplace: | WD ST-FAIR | | Floor Cov Adj: | Base Allowance | Full Baths: | 1 | | Heating/Cooling: | F/A | Number of Bedrooms: | 2 | | Roof Covering: | METAL | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MH | MH Main Area 1 | FAIR | * | 1986 | 784.0 |
| | MOBIL | ADDNS-Mobile | FAIR | * | 1986 | 364.0 |
| | Deck | Deck | FAIR | * | 1986 | 272.0 |
Sketch
Property Image
Land
| 1 | 9110 | RESIDENTIAL | 4.2400 | 184694.40 | 0.00 | 0.00 | 0.00 | $172,161 | $0 |
| 2 | 1150 | M/H RP | 1.0000 | 43560.00 | 0.00 | 0.00 | 0.00 | $223,322 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $45,990 | $457,704 | $0 | $503,694 | $503,694 |
| 2024 | $37,778 | $395,483 | $0 | $433,261 | $433,261 |
| 2023 | $36,928 | $386,581 | $0 | $423,509 | $423,509 |
| 2022 | $31,835 | $333,264 | $0 | $365,099 | $365,099 |
| 2021 | $25,266 | $264,499 | $0 | $289,765 | $289,765 |
| 2020 | $20,376 | $213,306 | $0 | $233,682 | $233,682 |
| 2019 | $18,608 | $194,800 | $0 | $213,408 | $213,408 |
| 2018 | $29,812 | $183,887 | $0 | $213,699 | $213,699 |
| 2017 | $24,042 | $148,296 | $0 | $172,338 | $172,338 |
| 2016 | $22,897 | $136,272 | $0 | $159,169 | $159,169 |
| 2015 | $21,981 | $130,928 | $0 | $152,909 | $152,909 |
| 2014 | $21,981 | $130,928 | $0 | $152,909 | $152,909 |
| 2013 | $22,897 | $133,600 | $0 | $156,497 | $156,497 |
| 2012 | $25,130 | $176,700 | $0 | $201,830 | $201,830 |
| 2011 | $25,130 | $176,700 | $0 | $201,830 | $201,830 |
| 2010 | $25,130 | $176,700 | $0 | $201,830 | $201,830 |
| 2009 | $25,384 | $186,000 | $0 | $211,384 | $211,384 |
| 2008 | $25,384 | $186,000 | $0 | $211,385 | $211,385 |
| 2007 | $21,496 | $100,000 | $0 | $121,495 | $121,495 |
Deed and Sales History
| 1 | 07/28/1997 | QUIT CLAIM | QUIT CLAIM DEED | JOHN MYERS | CHERYL BAYLIEF (DOL ELIM 1/4/99) | 0 | | $0.00 | 199702306 | 1970703868 |
| 2 | 12/03/1992 | WARRANTY D | WARRANTY DEED | EARL D & DONNA M GRANGER | CHARLES M NIELSEN DBA NIELSEN CONST | 290 | | $0.00 | 197401354 | 1921209177 |
| 3 | 10/22/1985 | REAL ESTAT | **REAL ESTATE CONTRACT** | CHARLES NIELSEN | JOHN R MYERS | 0 | | $25,000.00 | 198511625 | 1851519653 |
| 4 | 05/10/1985 | PURCHASER' | PURCHASER'S ASSIGN OF CONTRACT | KURT & DONNA HARRYMAN | | 0 | | $20,000.00 | 198508522 | 0 |
Payout Agreement
| No payout information available.. |