Property
Account |
| Property ID: | 14150 | Abbreviated Legal Description: | GRAMAC HILLTOP ADD LOT 9 |
| Parcel # / Geo ID: | 3701093534540000 | 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: | 09 |
| Range: | R01E | Legal Acres: | 0.2500 |
Location |
| Address: | 2015 GRANGER WAY
LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320012000 SFR-LOT | Map ID: | 4IF_LI-37N |
| Neighborhood CD: | 4320012000 |
Owner |
| Name: | JOHN DUFFY & EILEEN KIERA | Owner ID: | 522768 |
| Mailing Address: | PO BOX 142
LUMMI ISLAND, WA 98262-0142 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Pay Tax Due
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*Convenience Fee not included
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 | 2921 | ST - WASHINGTON STATE | $911.61 | $911.61 | $0.00 | $0.00 | $0.00 | $1823.22 |
| 2026 | 2921 | WC - WHATCOM COUNTY | $314.05 | $314.02 | $0.00 | $0.00 | $0.00 | $628.07 |
| 2026 | 2921 | RD - COUNTY ROAD | $354.29 | $354.28 | $0.00 | $0.00 | $0.00 | $708.57 |
| 2026 | 2921 | FC - FLOOD CONTROL ZONE | $42.20 | $42.19 | $0.00 | $0.00 | $0.00 | $84.39 |
| 2026 | 2921 | CEM002 - CEMETERY #2 | $4.37 | $4.37 | $0.00 | $0.00 | $0.00 | $8.74 |
| 2026 | 2921 | CF - CONSERVATION FUTURES | $9.28 | $9.27 | $0.00 | $0.00 | $0.00 | $18.55 |
| 2026 | 2921 | FD011 - FIRE #11 | $382.94 | $382.94 | $0.00 | $0.00 | $0.00 | $765.88 |
| 2026 | 2921 | RL - RURAL LIBRARY | $171.24 | $171.24 | $0.00 | $0.00 | $0.00 | $342.48 |
| 2026 | 2921 | PT - PORT OF BELLINGHAM | $50.51 | $50.51 | $0.00 | $0.00 | $0.00 | $101.02 |
| 2026 | 2921 | SD502 - FERNDALE SCHOOL #502 | $978.04 | $978.02 | $0.00 | $0.00 | $0.00 | $1956.06 |
| 2026 | 2921 | FD011EMS - FIRE #11 EMS | $71.98 | $71.97 | $0.00 | $0.00 | $0.00 | $143.95 |
| 2026 | 2921 | WCEMS - WHATCOM COUNTY EMS | $105.19 | $105.19 | $0.00 | $0.00 | $0.00 | $210.38 |
| 2026 | 2921 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $0.00 | $19.00 |
| 2026 | 2921 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 2921 | TOTAL: | $3407.70 | $3407.61 | $0.00 | $0.00 | $0.00 | $6815.31 |
|
| 2026 | 2921 | $3407.70 | $3407.61 | $0.00 | $0.00 | $0.00 | $6815.31 |
| Statement Details |
| 2025 | 3002 | ST - WASHINGTON STATE | $1022.75 | $1022.73 | $0.00 | $0.00 | $2045.48 | $0.00 |
| 2025 | 3002 | WC - WHATCOM COUNTY | $352.09 | $352.05 | $0.00 | $0.00 | $704.14 | $0.00 |
| 2025 | 3002 | RD - COUNTY ROAD | $387.03 | $387.01 | $0.00 | $0.00 | $774.04 | $0.00 |
| 2025 | 3002 | FC - FLOOD CONTROL ZONE | $46.74 | $46.73 | $0.00 | $0.00 | $93.47 | $0.00 |
| 2025 | 3002 | CEM002 - CEMETERY #2 | $5.11 | $5.11 | $0.00 | $0.00 | $10.22 | $0.00 |
| 2025 | 3002 | CF - CONSERVATION FUTURES | $10.17 | $10.17 | $0.00 | $0.00 | $20.34 | $0.00 |
| 2025 | 3002 | FD011 - FIRE #11 | $441.18 | $441.18 | $0.00 | $0.00 | $882.36 | $0.00 |
| 2025 | 3002 | RL - RURAL LIBRARY | $114.07 | $114.06 | $0.00 | $0.00 | $228.13 | $0.00 |
| 2025 | 3002 | PT - PORT OF BELLINGHAM | $56.47 | $56.46 | $0.00 | $0.00 | $112.93 | $0.00 |
| 2025 | 3002 | SD502 - FERNDALE SCHOOL #502 | $976.92 | $976.92 | $0.00 | $0.00 | $1953.84 | $0.00 |
| 2025 | 3002 | FD011EMS - FIRE #11 EMS | $83.07 | $83.07 | $0.00 | $0.00 | $166.14 | $0.00 |
| 2025 | 3002 | WCEMS - WHATCOM COUNTY EMS | $97.44 | $97.43 | $0.00 | $0.00 | $194.87 | $0.00 |
| 2025 | 3002 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 3002 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3002 | TOTAL: | $3605.04 | $3604.92 | $0.00 | $0.00 | $7209.96 | $0.00 |
|
| 2025 | 3002 | $3605.04 | $3604.92 | $0.00 | $0.00 | $7209.96 | $0.00 |
| Statement Details |
| 2024 | 3078 | ST - WASHINGTON STATE | $912.19 | $912.18 | $0.00 | $0.00 | $1824.37 | $0.00 |
| 2024 | 3078 | WC - WHATCOM COUNTY | $306.31 | $306.26 | $0.00 | $0.00 | $612.57 | $0.00 |
| 2024 | 3078 | RD - COUNTY ROAD | $317.57 | $317.55 | $0.00 | $0.00 | $635.12 | $0.00 |
| 2024 | 3078 | FC - FLOOD CONTROL ZONE | $45.19 | $45.19 | $0.00 | $0.00 | $90.38 | $0.00 |
| 2024 | 3078 | CEM002 - CEMETERY #2 | $4.90 | $4.90 | $0.00 | $0.00 | $9.80 | $0.00 |
| 2024 | 3078 | CF - CONSERVATION FUTURES | $9.75 | $9.74 | $0.00 | $0.00 | $19.49 | $0.00 |
| 2024 | 3078 | FD011 - FIRE #11 | $419.95 | $419.95 | $0.00 | $0.00 | $839.90 | $0.00 |
| 2024 | 3078 | RL - RURAL LIBRARY | $109.00 | $108.99 | $0.00 | $0.00 | $217.99 | $0.00 |
| 2024 | 3078 | PT - PORT OF BELLINGHAM | $55.30 | $55.28 | $0.00 | $0.00 | $110.58 | $0.00 |
| 2024 | 3078 | SD502 - FERNDALE SCHOOL #502 | $839.80 | $839.79 | $0.00 | $0.00 | $1679.59 | $0.00 |
| 2024 | 3078 | FD011EMS - FIRE #11 EMS | $79.03 | $79.02 | $0.00 | $0.00 | $158.05 | $0.00 |
| 2024 | 3078 | WCEMS - WHATCOM COUNTY EMS | $93.61 | $93.60 | $0.00 | $0.00 | $187.21 | $0.00 |
| 2024 | 3078 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3078 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3078 | TOTAL: | $3204.60 | $3204.45 | $0.00 | $0.00 | $6409.05 | $0.00 |
|
| 2024 | 3078 | $3204.60 | $3204.45 | $0.00 | $0.00 | $6409.05 | $0.00 |
| Statement Details |
| 2023 | 3155 | ST - WASHINGTON STATE | $861.95 | $861.93 | $0.00 | $0.00 | $1723.88 | $0.00 |
| 2023 | 3155 | WC - WHATCOM COUNTY | $292.11 | $292.08 | $0.00 | $0.00 | $584.19 | $0.00 |
| 2023 | 3155 | RD - COUNTY ROAD | $315.76 | $315.75 | $0.00 | $0.00 | $631.51 | $0.00 |
| 2023 | 3155 | FC - FLOOD CONTROL ZONE | $43.42 | $43.42 | $0.00 | $0.00 | $86.84 | $0.00 |
| 2023 | 3155 | CEM002 - CEMETERY #2 | $5.29 | $5.28 | $0.00 | $0.00 | $10.57 | $0.00 |
| 2023 | 3155 | CF - CONSERVATION FUTURES | $8.88 | $8.88 | $0.00 | $0.00 | $17.76 | $0.00 |
| 2023 | 3155 | FD011 - FIRE #11 | $446.05 | $446.04 | $0.00 | $0.00 | $892.09 | $0.00 |
| 2023 | 3155 | RL - RURAL LIBRARY | $106.19 | $106.19 | $0.00 | $0.00 | $212.38 | $0.00 |
| 2023 | 3155 | PT - PORT OF BELLINGHAM | $53.55 | $53.52 | $0.00 | $0.00 | $107.07 | $0.00 |
| 2023 | 3155 | SD502 - FERNDALE SCHOOL #502 | $846.86 | $846.85 | $0.00 | $0.00 | $1693.71 | $0.00 |
| 2023 | 3155 | FD011EMS - FIRE #11 EMS | $83.54 | $83.54 | $0.00 | $0.00 | $167.08 | $0.00 |
| 2023 | 3155 | WCEMS - WHATCOM COUNTY EMS | $89.87 | $89.87 | $0.00 | $0.00 | $179.74 | $0.00 |
| 2023 | 3155 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3155 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3155 | TOTAL: | $3165.47 | $3165.35 | $0.00 | $0.00 | $6330.82 | $0.00 |
|
| 2023 | 3155 | $3165.47 | $3165.35 | $0.00 | $0.00 | $6330.82 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $634,238 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $248,208 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $882,446 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $882,446 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $882,446 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $882,446 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $882,446 | |
Map List
Taxing Jurisdiction
| Owner: | JOHN DUFFY & EILEEN KIERA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $882,446 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $882,446 | $882,446 | $10.22 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $882,446 | $882,446 | $20.34 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $882,446 | $882,446 | $93.47 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $882,446 | $882,446 | $882.36 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $882,446 | $882,446 | $12.16 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $882,446 | $882,446 | $100.59 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $882,446 | $882,446 | $0.18 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $882,446 | $882,446 | $36.25 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $882,446 | $882,446 | $737.79 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $882,446 | $882,446 | $228.13 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.7758442491 | $882,446 | $882,446 | $684.64 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $882,446 | $882,446 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.4382712805 | $882,446 | $882,446 | $1,269.20 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $882,446 | $882,446 | $1,329.97 | | |
| WA2 | STATE SCHOOL PART 2 | 0.8108282856 | $882,446 | $882,446 | $715.51 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $882,446 | $882,446 | $518.57 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1681898915 | $882,446 | $882,446 | $148.42 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $882,446 | $882,446 | $11.03 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $882,446 | $882,446 | $11.03 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $882,446 | $882,446 | $5.16 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $882,446 | $882,446 | $9.93 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $882,446 | $882,446 | $166.14 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $882,446 | $882,446 | $194.87 | | |
| | Total Tax Rate: | 8.1432529169 | | | | | |
| | | | | Taxes w/Current Exemptions: | $7,185.96 | | |
| | | | | Taxes w/o Exemptions: | $7,185.96 | | |
Improvement / Building
| Improvement #1: | 1 STORY | State Code: | 1113 | 1650.2 sqft | Value: | $634,238 |
| Exterior Wall: | SI/ST | Floor Cov Adj: | Plus-Wood | | Foundation: | CONPR | Full Baths: | 2 | | Heating/Cooling: | ELBB | Number of Bedrooms: | 2 | | Roof Covering: | METAL | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | Deck | Deck | GOOD | * | 1986 | 436.0 |
| | MA | Main Area 1 | GOOD | * | 1986 | 1650.2 |
| | ATTCH | Attached Garage | GOOD | * | 1986 | 389.0 |
| | Porch Wood | Porch Wood | GOOD | | 1986 | 68.0 |
Sketch
Property Image
Land
| 1 | 1113 | RES 3 BDRM | 0.2500 | 10890.00 | 0.00 | 0.00 | 1.00 | $248,208 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $542,282 | $270,000 | $0 | $812,282 | $812,282 |
| 2024 | $634,238 | $248,208 | $0 | $882,446 | $882,446 |
| 2023 | $611,148 | $239,172 | $0 | $850,320 | $850,320 |
| 2022 | $511,432 | $200,148 | $0 | $711,580 | $711,580 |
| 2021 | $412,451 | $161,412 | $0 | $573,863 | $573,863 |
| 2020 | $338,062 | $132,300 | $0 | $470,362 | $470,362 |
| 2019 | $306,632 | $120,000 | $0 | $426,632 | $426,632 |
| 2018 | $312,302 | $110,880 | $0 | $423,182 | $423,182 |
| 2017 | $261,978 | $93,040 | $0 | $355,018 | $355,018 |
| 2016 | $121,067 | $91,600 | $0 | $212,667 | $212,667 |
| 2015 | $116,872 | $89,200 | $0 | $206,072 | $206,072 |
| 2014 | $106,875 | $81,600 | $0 | $188,475 | $188,475 |
| 2013 | $103,062 | $80,000 | $0 | $183,062 | $183,062 |
| 2012 | $103,655 | $99,000 | $0 | $202,655 | $202,655 |
| 2011 | $106,609 | $101,200 | $0 | $207,809 | $207,809 |
| 2010 | $106,609 | $101,200 | $0 | $207,809 | $207,809 |
| 2009 | $107,415 | $110,000 | $0 | $217,415 | $217,415 |
| 2008 | $107,415 | $110,000 | $0 | $217,415 | $217,415 |
| 2007 | $108,657 | $45,000 | $0 | $153,655 | $153,655 |
Deed and Sales History
| 1 | 12/26/2024 | SWD | STATUTORY WARRANTY DEED | JOHN DUFFY & EILEEN KIERA | DUFFY KIERA LIVING TRUST | | | $0.00 | 279833 | 2025-0100479 |
| 2 | 07/28/2015 | SWD | STATUTORY WARRANTY DEED | EVA M JENSEN TRUST | JOHN DUFFY & EILEEN KIERA | | | $329,000.00 | 195145 | 2150703830 |
| | |
| 3 | 12/01/1994 | WARRANTY D | WARRANTY DEED | JEANNE L HAILEY | EVA MCCASLIN JENSEN TRUST | 423 | | $166,000.00 | 199423375 | 941214018 |
| 4 | 01/09/1994 | COMMUNITY | | EARL R HAILEY | JEANNE L HAILEY | 367 | | | 0 | 1940114005 |
Payout Agreement
| No payout information available.. |