Property
Account |
| Property ID: | 40776 | Abbreviated Legal Description: | SUNSET BEACH LOT 3-TOG WI EQUAL INT IN 20% OF BEACH RESERVE AS RES AF 1288805 |
| Parcel # / Geo ID: | 3801321891070000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 | Land Use Code | 17 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | T38N | Section: | 32 |
| Range: | R01E | Legal Acres: | 1.2600 |
Location |
| Address: | 2579 WEST SHORE DR LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4020027900 LI COM/IND | Map ID: | 4JG_C4 |
| Neighborhood CD: | 4020027900 |
Owner |
| Name: | LIGHTHOUSE MISSION MINISTIRES | Owner ID: | 597078 |
| Mailing Address: | PO BOX 548 BELLINGHAM, WA 98227-0548 | % 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
11/07/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2026 | 21575 | ST - WASHINGTON STATE | $1775.26 | $1775.24 | $0.00 | $0.00 | $3550.50 | $0.00 |
| 2026 | 21575 | WC - WHATCOM COUNTY | $611.56 | $611.52 | $0.00 | $0.00 | $1223.08 | $0.00 |
| 2026 | 21575 | RD - COUNTY ROAD | $689.93 | $689.92 | $0.00 | $0.00 | $1379.85 | $0.00 |
| 2026 | 21575 | FC - FLOOD CONTROL ZONE | $82.17 | $82.16 | $0.00 | $0.00 | $164.33 | $0.00 |
| 2026 | 21575 | CEM002 - CEMETERY #2 | $8.51 | $8.50 | $0.00 | $0.00 | $17.01 | $0.00 |
| 2026 | 21575 | CF - CONSERVATION FUTURES | $18.06 | $18.06 | $0.00 | $0.00 | $36.12 | $0.00 |
| 2026 | 21575 | FD011 - FIRE #11 | $745.73 | $745.72 | $0.00 | $0.00 | $1491.45 | $0.00 |
| 2026 | 21575 | RL - RURAL LIBRARY | $333.47 | $333.47 | $0.00 | $0.00 | $666.94 | $0.00 |
| 2026 | 21575 | PT - PORT OF BELLINGHAM | $98.37 | $98.37 | $0.00 | $0.00 | $196.74 | $0.00 |
| 2026 | 21575 | SD502 - FERNDALE SCHOOL #502 | $1904.60 | $1904.59 | $0.00 | $0.00 | $3809.19 | $0.00 |
| 2026 | 21575 | FD011EMS - FIRE #11 EMS | $140.17 | $140.16 | $0.00 | $0.00 | $280.33 | $0.00 |
| 2026 | 21575 | WCEMS - WHATCOM COUNTY EMS | $204.85 | $204.84 | $0.00 | $0.00 | $409.69 | $0.00 |
| 2026 | 21575 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2026 | 21575 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2026 | 21575 | OSS - ON-SITE SEWAGE FEE | $28.50 | $28.50 | $0.00 | $0.00 | $57.00 | $0.00 |
| 2026 | 21575 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.49 | $0.00 | $0.00 | $4.99 | $0.00 |
| 2026 | 21575 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2026 | 21575 | TOTAL: | $6655.43 | $6655.29 | $0.00 | $0.00 | $13310.72 | $0.00 |
|
| 2026 | 21575 | $6655.43 | $6655.29 | $0.00 | $0.00 | $13310.72 | $0.00 |
Statement Details |
| 2025 | 21705 | ST - WASHINGTON STATE | $1951.37 | $1951.37 | $0.00 | $0.00 | $3902.74 | $0.00 |
| 2025 | 21705 | WC - WHATCOM COUNTY | $671.76 | $671.73 | $0.00 | $0.00 | $1343.49 | $0.00 |
| 2025 | 21705 | RD - COUNTY ROAD | $738.44 | $738.42 | $0.00 | $0.00 | $1476.86 | $0.00 |
| 2025 | 21705 | FC - FLOOD CONTROL ZONE | $89.17 | $89.17 | $0.00 | $0.00 | $178.34 | $0.00 |
| 2025 | 21705 | CEM002 - CEMETERY #2 | $9.76 | $9.75 | $0.00 | $0.00 | $19.51 | $0.00 |
| 2025 | 21705 | CF - CONSERVATION FUTURES | $19.41 | $19.40 | $0.00 | $0.00 | $38.81 | $0.00 |
| 2025 | 21705 | FD011 - FIRE #11 | $841.77 | $841.76 | $0.00 | $0.00 | $1683.53 | $0.00 |
| 2025 | 21705 | RL - RURAL LIBRARY | $217.64 | $217.63 | $0.00 | $0.00 | $435.27 | $0.00 |
| 2025 | 21705 | PT - PORT OF BELLINGHAM | $107.74 | $107.72 | $0.00 | $0.00 | $215.46 | $0.00 |
| 2025 | 21705 | SD502 - FERNDALE SCHOOL #502 | $1863.94 | $1863.94 | $0.00 | $0.00 | $3727.88 | $0.00 |
| 2025 | 21705 | FD011EMS - FIRE #11 EMS | $158.49 | $158.49 | $0.00 | $0.00 | $316.98 | $0.00 |
| 2025 | 21705 | WCEMS - WHATCOM COUNTY EMS | $185.91 | $185.91 | $0.00 | $0.00 | $371.82 | $0.00 |
| 2025 | 21705 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2025 | 21705 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2025 | 21705 | OSS - ON-SITE SEWAGE FEE | $38.00 | $38.00 | $0.00 | $0.00 | $76.00 | $0.00 |
| 2025 | 21705 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.49 | $0.00 | $0.00 | $4.99 | $0.00 |
| 2025 | 21705 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 21705 | TOTAL: | $6907.65 | $6907.53 | $0.00 | $0.00 | $13815.18 | $0.00 |
|
| 2025 | 21705 | $6907.65 | $6907.53 | $0.00 | $0.00 | $13815.18 | $0.00 |
Statement Details |
| 2024 | 21811 | ST - WASHINGTON STATE | $1740.44 | $1740.43 | $0.00 | $0.00 | $3480.87 | $0.00 |
| 2024 | 21811 | WC - WHATCOM COUNTY | $584.39 | $584.36 | $0.00 | $0.00 | $1168.75 | $0.00 |
| 2024 | 21811 | RD - COUNTY ROAD | $605.91 | $605.89 | $0.00 | $0.00 | $1211.80 | $0.00 |
| 2024 | 21811 | FC - FLOOD CONTROL ZONE | $86.22 | $86.22 | $0.00 | $0.00 | $172.44 | $0.00 |
| 2024 | 21811 | CEM002 - CEMETERY #2 | $9.35 | $9.35 | $0.00 | $0.00 | $18.70 | $0.00 |
| 2024 | 21811 | CF - CONSERVATION FUTURES | $18.59 | $18.59 | $0.00 | $0.00 | $37.18 | $0.00 |
| 2024 | 21811 | FD011 - FIRE #11 | $801.26 | $801.25 | $0.00 | $0.00 | $1602.51 | $0.00 |
| 2024 | 21811 | RL - RURAL LIBRARY | $207.96 | $207.96 | $0.00 | $0.00 | $415.92 | $0.00 |
| 2024 | 21811 | PT - PORT OF BELLINGHAM | $105.49 | $105.49 | $0.00 | $0.00 | $210.98 | $0.00 |
| 2024 | 21811 | SD502 - FERNDALE SCHOOL #502 | $1602.32 | $1602.32 | $0.00 | $0.00 | $3204.64 | $0.00 |
| 2024 | 21811 | FD011EMS - FIRE #11 EMS | $150.78 | $150.77 | $0.00 | $0.00 | $301.55 | $0.00 |
| 2024 | 21811 | WCEMS - WHATCOM COUNTY EMS | $178.60 | $178.59 | $0.00 | $0.00 | $357.19 | $0.00 |
| 2024 | 21811 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2024 | 21811 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2024 | 21811 | OSS - ON-SITE SEWAGE FEE | $19.00 | $19.00 | $0.00 | $0.00 | $38.00 | $0.00 |
| 2024 | 21811 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.49 | $0.00 | $0.00 | $4.99 | $0.00 |
| 2024 | 21811 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 21811 | TOTAL: | $6124.56 | $6124.46 | $0.00 | $0.00 | $12249.02 | $0.00 |
|
| 2024 | 21811 | $6124.56 | $6124.46 | $0.00 | $0.00 | $12249.02 | $0.00 |
Statement Details |
| 2023 | 21936 | ST - WASHINGTON STATE | $1644.57 | $1644.56 | $0.00 | $0.00 | $3289.13 | $0.00 |
| 2023 | 21936 | WC - WHATCOM COUNTY | $557.34 | $557.29 | $0.00 | $0.00 | $1114.63 | $0.00 |
| 2023 | 21936 | RD - COUNTY ROAD | $602.45 | $602.44 | $0.00 | $0.00 | $1204.89 | $0.00 |
| 2023 | 21936 | FC - FLOOD CONTROL ZONE | $82.85 | $82.84 | $0.00 | $0.00 | $165.69 | $0.00 |
| 2023 | 21936 | CEM002 - CEMETERY #2 | $10.08 | $10.08 | $0.00 | $0.00 | $20.16 | $0.00 |
| 2023 | 21936 | CF - CONSERVATION FUTURES | $16.95 | $16.94 | $0.00 | $0.00 | $33.89 | $0.00 |
| 2023 | 21936 | FD011 - FIRE #11 | $851.04 | $851.04 | $0.00 | $0.00 | $1702.08 | $0.00 |
| 2023 | 21936 | RL - RURAL LIBRARY | $202.61 | $202.61 | $0.00 | $0.00 | $405.22 | $0.00 |
| 2023 | 21936 | PT - PORT OF BELLINGHAM | $102.15 | $102.13 | $0.00 | $0.00 | $204.28 | $0.00 |
| 2023 | 21936 | SD502 - FERNDALE SCHOOL #502 | $1615.78 | $1615.77 | $0.00 | $0.00 | $3231.55 | $0.00 |
| 2023 | 21936 | FD011EMS - FIRE #11 EMS | $159.39 | $159.39 | $0.00 | $0.00 | $318.78 | $0.00 |
| 2023 | 21936 | WCEMS - WHATCOM COUNTY EMS | $171.47 | $171.47 | $0.00 | $0.00 | $342.94 | $0.00 |
| 2023 | 21936 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2023 | 21936 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2023 | 21936 | OSS - ON-SITE SEWAGE FEE | $19.00 | $19.00 | $0.00 | $0.00 | $38.00 | $0.00 |
| 2023 | 21936 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.49 | $0.00 | $0.00 | $4.99 | $0.00 |
| 2023 | 21936 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2023 | 21936 | TOTAL: | $6049.93 | $6049.80 | $0.00 | $0.00 | $12099.73 | $0.00 |
|
| 2023 | 21936 | $6049.93 | $6049.80 | $0.00 | $0.00 | $12099.73 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $1,002,037 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $579,785 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $1,581,822 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $1,581,822 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $1,581,822 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $1,581,822 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $1,581,822 | |
Map List
Taxing Jurisdiction
| Owner: | LIGHTHOUSE MISSION MINISTIRES | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $1,581,822 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0107563590 | $1,581,822 | $1,581,822 | $17.01 | | |
| CFL | CONSERVATION FUTURES | 0.0228313906 | $1,581,822 | $1,581,822 | $36.12 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1038882491 | $1,581,822 | $1,581,822 | $164.33 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9428712782 | $1,581,822 | $1,581,822 | $1,491.45 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0000000000 | $1,581,822 | $1,581,822 | $0.00 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1241748324 | $1,581,822 | $1,581,822 | $196.42 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0002012100 | $1,581,822 | $1,581,822 | $0.32 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0399207380 | $1,581,822 | $1,581,822 | $63.15 | | |
| RDGEN | COUNTY ROAD FUND | 0.8323925256 | $1,581,822 | $1,581,822 | $1,316.70 | | |
| RLIBGEN | RURAL LIBRARY | 0.4216287981 | $1,581,822 | $1,581,822 | $666.94 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.8185270037 | $1,581,822 | $1,581,822 | $1,294.76 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $1,581,822 | $1,581,822 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.5895793755 | $1,581,822 | $1,581,822 | $2,514.43 | | |
| WA1 | STATE SCHOOL PART 1 | 1.4584629823 | $1,581,822 | $1,581,822 | $2,307.03 | | |
| WA2 | STATE SCHOOL PART 2 | 0.7861003722 | $1,581,822 | $1,581,822 | $1,243.47 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5668806380 | $1,581,822 | $1,581,822 | $896.70 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1644255019 | $1,581,822 | $1,581,822 | $260.09 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0125000000 | $1,581,822 | $1,581,822 | $19.77 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0125000000 | $1,581,822 | $1,581,822 | $19.77 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0056578718 | $1,581,822 | $1,581,822 | $8.95 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112499999 | $1,581,822 | $1,581,822 | $17.80 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1772208388 | $1,581,822 | $1,581,822 | $280.33 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2589959107 | $1,581,822 | $1,581,822 | $409.69 | | |
| | Total Tax Rate: | 8.3607658758 | | | | | |
| | | | | Taxes w/Current Exemptions: | $13,225.23 | | |
| | | | | Taxes w/o Exemptions: | $13,225.23 | | |
Improvement / Building
| Improvement #1: | 1 STORY | State Code: | 1715 | 3120.0 sqft | Value: | $712,512 |
| Exterior Wall: | SI/ST | Fireplace: | SIN 1-AVG | | Floor Cov Adj: | Base Allowance | Foundation: | CONPR | | Full Baths: | 4 | Half Baths: | 1 | | Heating/Cooling: | HTWTR | HVAC: | HVAC | | LIFE EXPECTANCY: | 40 | Number of Bedrooms: | 5 | | Roof Covering: | COMP |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | C-CANOPY | COMCL Canopy | D | G | 1910 | 100.0 |
| | C-BSMTSTOR | COMCL Stor Bsmt | C | G | 1910 | 2112.0 |
| | C-BALC/PCH | COMCL Balcony/Patios | D | G | 1910 | 1071.0 |
| | MA | Main Area 1 | D | G | 1910 | 3120.0 |
| | C-MEZZOFFC | COMCL Office Mezz | D | G | 1910 | 480.0 |
| Improvement #2: | 1 STORY | State Code: | 1715 | 1080.0 sqft | Value: | $222,320 |
| Exterior Wall: | SI/ST | Floor Cov Adj: | Base Allowance | | Foundation: | CONPR | Full Baths: | 1 | | Heating/Cooling: | ELBB | Number of Bedrooms: | 2 | | Roof Covering: | COMP |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | Basement | RES-Unfinished Basement | AVG | * | 1988 | 1080.0 |
| | Porch Wood | Porch Wood | AVG | * | 1988 | 24.0 |
| | MA | Main Area 1 | AVG | * | 1988 | 1080.0 |
| | STOR | ADDNS-Storage Bldg | AVG | | 2010 | 192.0 |
| Improvement #3: | 1 STORY | State Code: | 1715 | 360.0 sqft | Value: | $67,205 |
| Exterior Wall: | SI/ST |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area 1 | FAIR | * | 1973 | 360.0 |
| | Porch Wood | Porch Wood | FAIR | | 1973 | 200.0 |
Sketch
Property Image
Land
| 1 | 1715 | B & B | 1.2631 | 55019.00 | 0.00 | 0.00 | 1.00 | $579,785 | $0 |
Roll Value History
| 2027 | N/A | N/A | N/A | N/A | N/A |
| 2026 | $1,002,037 | $579,785 | $0 | $1,581,822 | $1,581,822 |
| 2025 | $1,002,037 | $579,785 | $0 | $1,581,822 | $1,581,822 |
| 2024 | $1,037,313 | $646,375 | $0 | $1,683,688 | $1,683,688 |
| 2023 | $999,550 | $622,844 | $0 | $1,622,394 | $1,622,394 |
| 2022 | $836,460 | $521,219 | $0 | $1,357,679 | $1,357,679 |
| 2021 | $674,574 | $420,344 | $0 | $1,094,918 | $1,094,918 |
| 2020 | $552,909 | $344,531 | $0 | $897,440 | $897,440 |
| 2019 | $501,505 | $312,500 | $0 | $814,005 | $814,005 |
| 2018 | $494,847 | $277,200 | $0 | $772,047 | $772,047 |
| 2017 | $347,749 | $200,000 | $0 | $547,749 | $547,749 |
| 2016 | $347,749 | $200,000 | $0 | $547,749 | $547,749 |
| 2015 | $347,749 | $200,000 | $0 | $547,749 | $547,749 |
| 2014 | $347,749 | $200,000 | $0 | $547,749 | $547,749 |
| 2013 | $347,749 | $200,000 | $0 | $547,749 | $547,749 |
| 2012 | $475,992 | $275,000 | $0 | $750,992 | $750,992 |
| 2011 | $475,992 | $275,000 | $0 | $750,992 | $750,992 |
| 2010 | $475,992 | $275,000 | $0 | $750,992 | $750,992 |
| 2009 | $475,992 | $275,000 | $0 | $750,992 | $750,992 |
| 2008 | $475,992 | $275,000 | $0 | $750,990 | $750,990 |
Deed and Sales History
| 1 | 12/07/2022 | QUIT CLAIM | QUIT CLAIM DEED | P TIMOTHY & MARCIA MCEVOY | LIGHTHOUSE MISSION MINISTIRES | | | $0.00 | 264812 | 2022-1200503 |
| 2 | 12/01/2022 | QUIT CLAIM | QUIT CLAIM DEED | LUMMI WESTSHORE PARTNERS LLC | P TIMOTHY & MARCIA MCEVOY | | | $0.00 | 264741 | 2022-1200195 |
| 3 | 04/19/2012 | SWD | STATUTORY WARRANTY DEED | WILLOWS INN INC | LUMMI WESTSHORE PARTNERS LLC | | | $750,992.00 | 170609 | 2120603262 |
| 4 | 02/23/2001 | WARRANTY D | WARRANTY DEED | GARY E & VICTORIA H FLYNN | WILLOWS INN INC | 0 | | $795,000.00 | 200157604 | 2010300024 |
| 5 | 04/10/1985 | WARRANTY D | WARRANTY DEED | ROBERT L & CARRIE BOLDEN | | 0 | | $0.00 | 198508067 | 0 |
Payout Agreement
| No payout information available.. |