Property
Account |
| Property ID: | 14131 | Abbreviated Legal Description: | GRAMAC HILLTOP ADD NO 2 LOT 9 |
| Parcel # / Geo ID: | 3701093384970000 | 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: | 2035 LEGOE BAY PL
LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320012000 SFR-LOT | Map ID: | 4IF_LI-37N |
| Neighborhood CD: | 4320012000 |
Owner |
| Name: | JEAN W KERSHNER TRUST/TR | Owner ID: | 602747 |
| Mailing Address: | 3417 SUNRISE RD
LUMMI ISLAND, WA 98262-8621 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Pay Tax Due
Select the appropriate checkbox next to the year to be paid. Multiple years may be selected.
*Convenience Fee not included
Taxes and Assessment Details
Property Tax Information as of
10/24/2025
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2025 | 2985 | ST - WASHINGTON STATE | $673.78 | $673.76 | $0.00 | $0.00 | $673.78 | $673.76 |
| 2025 | 2985 | WC - WHATCOM COUNTY | $231.96 | $231.93 | $0.00 | $0.00 | $231.96 | $231.93 |
| 2025 | 2985 | RD - COUNTY ROAD | $254.97 | $254.96 | $0.00 | $0.00 | $254.97 | $254.96 |
| 2025 | 2985 | FC - FLOOD CONTROL ZONE | $30.79 | $30.79 | $0.00 | $0.00 | $30.79 | $30.79 |
| 2025 | 2985 | CEM002 - CEMETERY #2 | $3.37 | $3.37 | $0.00 | $0.00 | $3.37 | $3.37 |
| 2025 | 2985 | CF - CONSERVATION FUTURES | $6.70 | $6.70 | $0.00 | $0.00 | $6.70 | $6.70 |
| 2025 | 2985 | FD011 - FIRE #11 | $290.65 | $290.64 | $0.00 | $0.00 | $290.65 | $290.64 |
| 2025 | 2985 | RL - RURAL LIBRARY | $75.15 | $75.14 | $0.00 | $0.00 | $75.15 | $75.14 |
| 2025 | 2985 | PT - PORT OF BELLINGHAM | $37.21 | $37.19 | $0.00 | $0.00 | $37.21 | $37.19 |
| 2025 | 2985 | SD502 - FERNDALE SCHOOL #502 | $643.59 | $643.57 | $0.00 | $0.00 | $643.59 | $643.57 |
| 2025 | 2985 | FD011EMS - FIRE #11 EMS | $54.73 | $54.72 | $0.00 | $0.00 | $54.73 | $54.72 |
| 2025 | 2985 | WCEMS - WHATCOM COUNTY EMS | $64.19 | $64.19 | $0.00 | $0.00 | $64.19 | $64.19 |
| 2025 | 2985 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $9.50 | $9.50 |
| 2025 | 2985 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 2985 | TOTAL: | $2379.09 | $2378.96 | $0.00 | $0.00 | $2379.09 | $2378.96 |
|
| 2025 | 2985 | $2379.09 | $2378.96 | $0.00 | $0.00 | $2379.09 | $2378.96 |
| Statement Details |
| 2024 | 3061 | ST - WASHINGTON STATE | $600.94 | $600.94 | $0.00 | $0.00 | $1201.88 | $0.00 |
| 2024 | 3061 | WC - WHATCOM COUNTY | $201.78 | $201.76 | $0.00 | $0.00 | $403.54 | $0.00 |
| 2024 | 3061 | RD - COUNTY ROAD | $209.21 | $209.20 | $0.00 | $0.00 | $418.41 | $0.00 |
| 2024 | 3061 | FC - FLOOD CONTROL ZONE | $29.77 | $29.77 | $0.00 | $0.00 | $59.54 | $0.00 |
| 2024 | 3061 | CEM002 - CEMETERY #2 | $3.23 | $3.23 | $0.00 | $0.00 | $6.46 | $0.00 |
| 2024 | 3061 | CF - CONSERVATION FUTURES | $6.42 | $6.42 | $0.00 | $0.00 | $12.84 | $0.00 |
| 2024 | 3061 | FD011 - FIRE #11 | $276.66 | $276.66 | $0.00 | $0.00 | $553.32 | $0.00 |
| 2024 | 3061 | RL - RURAL LIBRARY | $71.81 | $71.80 | $0.00 | $0.00 | $143.61 | $0.00 |
| 2024 | 3061 | PT - PORT OF BELLINGHAM | $36.43 | $36.42 | $0.00 | $0.00 | $72.85 | $0.00 |
| 2024 | 3061 | SD502 - FERNDALE SCHOOL #502 | $553.26 | $553.25 | $0.00 | $0.00 | $1106.51 | $0.00 |
| 2024 | 3061 | FD011EMS - FIRE #11 EMS | $52.06 | $52.06 | $0.00 | $0.00 | $104.12 | $0.00 |
| 2024 | 3061 | WCEMS - WHATCOM COUNTY EMS | $61.67 | $61.66 | $0.00 | $0.00 | $123.33 | $0.00 |
| 2024 | 3061 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3061 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3061 | TOTAL: | $2115.24 | $2115.17 | $0.00 | $0.00 | $4230.41 | $0.00 |
|
| 2024 | 3061 | $2115.24 | $2115.17 | $0.00 | $0.00 | $4230.41 | $0.00 |
| Statement Details |
| 2023 | 3138 | ST - WASHINGTON STATE | $567.84 | $567.84 | $0.00 | $0.00 | $1135.68 | $0.00 |
| 2023 | 3138 | WC - WHATCOM COUNTY | $192.45 | $192.41 | $0.00 | $0.00 | $384.86 | $0.00 |
| 2023 | 3138 | RD - COUNTY ROAD | $208.02 | $208.01 | $0.00 | $0.00 | $416.03 | $0.00 |
| 2023 | 3138 | FC - FLOOD CONTROL ZONE | $28.61 | $28.60 | $0.00 | $0.00 | $57.21 | $0.00 |
| 2023 | 3138 | CEM002 - CEMETERY #2 | $3.48 | $3.48 | $0.00 | $0.00 | $6.96 | $0.00 |
| 2023 | 3138 | CF - CONSERVATION FUTURES | $5.85 | $5.85 | $0.00 | $0.00 | $11.70 | $0.00 |
| 2023 | 3138 | FD011 - FIRE #11 | $293.85 | $293.85 | $0.00 | $0.00 | $587.70 | $0.00 |
| 2023 | 3138 | RL - RURAL LIBRARY | $69.96 | $69.96 | $0.00 | $0.00 | $139.92 | $0.00 |
| 2023 | 3138 | PT - PORT OF BELLINGHAM | $35.28 | $35.26 | $0.00 | $0.00 | $70.54 | $0.00 |
| 2023 | 3138 | SD502 - FERNDALE SCHOOL #502 | $557.91 | $557.89 | $0.00 | $0.00 | $1115.80 | $0.00 |
| 2023 | 3138 | FD011EMS - FIRE #11 EMS | $55.04 | $55.03 | $0.00 | $0.00 | $110.07 | $0.00 |
| 2023 | 3138 | WCEMS - WHATCOM COUNTY EMS | $59.21 | $59.20 | $0.00 | $0.00 | $118.41 | $0.00 |
| 2023 | 3138 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3138 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3138 | TOTAL: | $2089.50 | $2089.38 | $0.00 | $0.00 | $4178.88 | $0.00 |
|
| 2023 | 3138 | $2089.50 | $2089.38 | $0.00 | $0.00 | $4178.88 | $0.00 |
| Statement Details |
| 2022 | 3246 | ST - WASHINGTON STATE | $534.13 | $534.13 | $0.00 | $0.00 | $1068.26 | $0.00 |
| 2022 | 3246 | WC - WHATCOM COUNTY | $140.95 | $140.90 | $0.00 | $0.00 | $281.85 | $0.00 |
| 2022 | 3246 | RD - COUNTY ROAD | $203.57 | $203.57 | $0.00 | $0.00 | $407.14 | $0.00 |
| 2022 | 3246 | FC - FLOOD CONTROL ZONE | $22.44 | $22.44 | $0.00 | $0.00 | $44.88 | $0.00 |
| 2022 | 3246 | CEM002 - CEMETERY #2 | $3.40 | $3.39 | $0.00 | $0.00 | $6.79 | $0.00 |
| 2022 | 3246 | CF - CONSERVATION FUTURES | $5.65 | $5.65 | $0.00 | $0.00 | $11.30 | $0.00 |
| 2022 | 3246 | FD011 - FIRE #11 | $281.65 | $281.65 | $0.00 | $0.00 | $563.30 | $0.00 |
| 2022 | 3246 | RL - RURAL LIBRARY | $67.36 | $67.36 | $0.00 | $0.00 | $134.72 | $0.00 |
| 2022 | 3246 | PT - PORT OF BELLINGHAM | $34.17 | $34.17 | $0.00 | $0.00 | $68.34 | $0.00 |
| 2022 | 3246 | SD502 - FERNDALE SCHOOL #502 | $470.74 | $470.72 | $0.00 | $0.00 | $941.46 | $0.00 |
| 2022 | 3246 | FD011EMS - FIRE #11 EMS | $52.93 | $52.93 | $0.00 | $0.00 | $105.86 | $0.00 |
| 2022 | 3246 | WCEMS - WHATCOM COUNTY EMS | $37.66 | $37.65 | $0.00 | $0.00 | $75.31 | $0.00 |
| 2022 | 3246 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3246 | TOTAL: | $1864.15 | $1864.06 | $0.00 | $0.00 | $3728.21 | $0.00 |
|
| 2022 | 3246 | $1864.15 | $1864.06 | $0.00 | $0.00 | $3728.21 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $333,139 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $248,208 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $581,347 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $581,347 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $581,347 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $581,347 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $581,347 | |
Map List
Taxing Jurisdiction
| Owner: | JEAN W KERSHNER TRUST/TR | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $581,347 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $581,347 | $581,347 | $6.74 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $581,347 | $581,347 | $13.40 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $581,347 | $581,347 | $61.58 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $581,347 | $581,347 | $581.29 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $581,347 | $581,347 | $8.01 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $581,347 | $581,347 | $66.27 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $581,347 | $581,347 | $0.12 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $581,347 | $581,347 | $23.88 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $581,347 | $581,347 | $486.05 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $581,347 | $581,347 | $150.29 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.7758442491 | $581,347 | $581,347 | $451.03 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $581,347 | $581,347 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.4382712805 | $581,347 | $581,347 | $836.13 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $581,347 | $581,347 | $876.17 | | |
| WA2 | STATE SCHOOL PART 2 | 0.8108282856 | $581,347 | $581,347 | $471.37 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $581,347 | $581,347 | $341.63 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1681898915 | $581,347 | $581,347 | $97.78 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $581,347 | $581,347 | $7.27 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $581,347 | $581,347 | $7.27 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $581,347 | $581,347 | $3.40 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $581,347 | $581,347 | $6.54 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $581,347 | $581,347 | $109.45 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $581,347 | $581,347 | $128.38 | | |
| | Total Tax Rate: | 8.1432529169 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4,734.05 | | |
| | | | | Taxes w/o Exemptions: | $4,734.05 | | |
Improvement / Building
| Improvement #1: | 1 STORY | State Code: | 1112 | 1588.0 sqft | Value: | $333,139 |
| Exterior Wall: | PL/T1 | Fireplace: | SIN 1-GOOD | | Floor Cov Adj: | Plus-Wood | Foundation: | CONPR | | Full Baths: | 2 | Heating/Cooling: | F/A | | Number of Bedrooms: | 2 | Roof Covering: | COMP |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | Deck | Deck | AVG + | * | 1977 | 384.0 |
| | Porch CvrC | Porch Covered Concrete | AVG + | * | 1977 | 52.0 |
| | Basement | RES-Unfinished Basement | AVG + | * | 1977 | 608.0 |
| | MA | Main Area 1 | AVG + | * | 1977 | 1588.0 |
| | FinBsmt | Basement Finish - Partitioned | AVG + | * | 1977 | 608.0 |
Sketch
Property Image
Land
| 1 | 1112 | RES 2 BDRM | 0.2479 | 10800.00 | 0.00 | 0.00 | 1.00 | $248,208 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $333,139 | $248,208 | $0 | $581,347 | $581,347 |
| 2023 | $321,011 | $239,172 | $0 | $560,183 | $560,183 |
| 2022 | $268,634 | $200,148 | $0 | $468,782 | $468,782 |
| 2021 | $216,643 | $161,412 | $0 | $378,055 | $378,055 |
| 2020 | $177,570 | $132,300 | $0 | $309,870 | $309,870 |
| 2019 | $161,061 | $120,000 | $0 | $281,061 | $281,061 |
| 2018 | $171,992 | $110,880 | $0 | $282,872 | $282,872 |
| 2017 | $144,278 | $93,040 | $0 | $237,318 | $237,318 |
| 2016 | $141,981 | $91,600 | $0 | $233,581 | $233,581 |
| 2015 | $137,062 | $89,200 | $0 | $226,262 | $226,262 |
| 2014 | $125,338 | $81,600 | $0 | $206,938 | $206,938 |
| 2013 | $120,866 | $80,000 | $0 | $200,866 | $200,866 |
| 2012 | $118,486 | $117,000 | $0 | $235,486 | $235,486 |
| 2011 | $121,862 | $119,600 | $0 | $241,462 | $241,462 |
| 2010 | $121,862 | $119,600 | $0 | $241,462 | $241,462 |
| 2009 | $122,783 | $130,000 | $0 | $252,783 | $252,783 |
| 2008 | $122,783 | $130,000 | $0 | $252,785 | $252,785 |
| 2007 | $118,235 | $55,000 | $0 | $173,235 | $173,235 |
| 2006 | $118,235 | $55,000 | $0 | $173,235 | $173,235 |
Deed and Sales History
| 1 | 08/24/2023 | QUIT CLAIM | QUIT CLAIM DEED | JEAN KERSHNER | JEAN W KERSHNER TRUST/TR | | | $0.00 | 269987 | 2023-0801912 |
| 2 | 05/24/2017 | SWD | STATUTORY WARRANTY DEED | RUSSELL C & CATHERINE A THOMPSON | JEAN KERSHNER | | | $412,250.00 | 211868 | 2017-0503626 |
| 3 | 01/10/2002 | WARRANTY D | WARRANTY DEED | M E TYERS & D L TOWNSEND- | TYERS TO RUSSELL C-CATHERINE A THOMPSON | 0 | | $194,000.00 | 200266602 | 2020102083 |
| 4 | 05/10/1991 | WARRANTY D | WARRANTY DEED | JEFF K-BRENDA D SHORNICK | M E TYERS & D L TOWNSEND-TYERS | 194 | | $115,000.00 | 199102679 | 910513130 |
| 5 | 10/20/1989 | WARRANTY D | WARRANTY DEED | WILLIAM & REA COUGHLIN | JEFF K & BRENDA D SHORNICK | 123 | | $82,500.00 | 198955178 | 891027101 |
Payout Agreement
| No payout information available.. |