Property
Account |
| Property ID: | 14132 | Abbreviated Legal Description: | GRAMAC HILLTOP ADD NO 2 LOT 8 |
| Parcel # / Geo ID: | 3701093385070000 | 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: | 0.3800 |
Location |
| Address: | 2055 GRANGER WAY LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320012000 SFR-LOT | Map ID: | 4IF_LI-37N |
| Neighborhood CD: | 4320012000 |
Owner |
| Name: | ARRIA D MERRILL | Owner ID: | 524958 |
| Mailing Address: | 2055 GRANGER WAY LUMMI ISLAND, WA 98262-8626 | % 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 | 2986 | ST - WASHINGTON STATE | $652.86 | $652.85 | $0.00 | $0.00 | $652.86 | $652.85 |
| 2025 | 2986 | WC - WHATCOM COUNTY | $224.74 | $224.74 | $0.00 | $0.00 | $224.74 | $224.74 |
| 2025 | 2986 | RD - COUNTY ROAD | $247.05 | $247.05 | $0.00 | $0.00 | $247.05 | $247.05 |
| 2025 | 2986 | FC - FLOOD CONTROL ZONE | $29.84 | $29.83 | $0.00 | $0.00 | $29.84 | $29.83 |
| 2025 | 2986 | CEM002 - CEMETERY #2 | $3.27 | $3.26 | $0.00 | $0.00 | $3.27 | $3.26 |
| 2025 | 2986 | CF - CONSERVATION FUTURES | $6.50 | $6.49 | $0.00 | $0.00 | $6.50 | $6.49 |
| 2025 | 2986 | FD011 - FIRE #11 | $281.62 | $281.62 | $0.00 | $0.00 | $281.62 | $281.62 |
| 2025 | 2986 | RL - RURAL LIBRARY | $72.81 | $72.81 | $0.00 | $0.00 | $72.81 | $72.81 |
| 2025 | 2986 | PT - PORT OF BELLINGHAM | $36.05 | $36.03 | $0.00 | $0.00 | $36.05 | $36.03 |
| 2025 | 2986 | SD502 - FERNDALE SCHOOL #502 | $623.61 | $623.59 | $0.00 | $0.00 | $623.61 | $623.59 |
| 2025 | 2986 | FD011EMS - FIRE #11 EMS | $53.03 | $53.02 | $0.00 | $0.00 | $53.03 | $53.02 |
| 2025 | 2986 | WCEMS - WHATCOM COUNTY EMS | $62.20 | $62.20 | $0.00 | $0.00 | $62.20 | $62.20 |
| 2025 | 2986 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $9.50 | $9.50 |
| 2025 | 2986 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 2986 | TOTAL: | $2305.58 | $2305.49 | $0.00 | $0.00 | $2305.58 | $2305.49 |
|
| 2025 | 2986 | $2305.58 | $2305.49 | $0.00 | $0.00 | $2305.58 | $2305.49 |
Statement Details |
| 2024 | 3062 | ST - WASHINGTON STATE | $582.28 | $582.28 | $0.00 | $0.00 | $1164.56 | $0.00 |
| 2024 | 3062 | WC - WHATCOM COUNTY | $195.52 | $195.49 | $0.00 | $0.00 | $391.01 | $0.00 |
| 2024 | 3062 | RD - COUNTY ROAD | $202.72 | $202.70 | $0.00 | $0.00 | $405.42 | $0.00 |
| 2024 | 3062 | FC - FLOOD CONTROL ZONE | $28.85 | $28.84 | $0.00 | $0.00 | $57.69 | $0.00 |
| 2024 | 3062 | CEM002 - CEMETERY #2 | $3.13 | $3.13 | $0.00 | $0.00 | $6.26 | $0.00 |
| 2024 | 3062 | CF - CONSERVATION FUTURES | $6.22 | $6.22 | $0.00 | $0.00 | $12.44 | $0.00 |
| 2024 | 3062 | FD011 - FIRE #11 | $268.07 | $268.07 | $0.00 | $0.00 | $536.14 | $0.00 |
| 2024 | 3062 | RL - RURAL LIBRARY | $69.58 | $69.57 | $0.00 | $0.00 | $139.15 | $0.00 |
| 2024 | 3062 | PT - PORT OF BELLINGHAM | $35.31 | $35.28 | $0.00 | $0.00 | $70.59 | $0.00 |
| 2024 | 3062 | SD502 - FERNDALE SCHOOL #502 | $536.08 | $536.07 | $0.00 | $0.00 | $1072.15 | $0.00 |
| 2024 | 3062 | FD011EMS - FIRE #11 EMS | $50.45 | $50.44 | $0.00 | $0.00 | $100.89 | $0.00 |
| 2024 | 3062 | WCEMS - WHATCOM COUNTY EMS | $59.75 | $59.75 | $0.00 | $0.00 | $119.50 | $0.00 |
| 2024 | 3062 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3062 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3062 | TOTAL: | $2049.96 | $2049.84 | $0.00 | $0.00 | $4099.80 | $0.00 |
|
| 2024 | 3062 | $2049.96 | $2049.84 | $0.00 | $0.00 | $4099.80 | $0.00 |
Statement Details |
| 2023 | 3139 | ST - WASHINGTON STATE | $550.21 | $550.20 | $0.00 | $0.00 | $1100.41 | $0.00 |
| 2023 | 3139 | WC - WHATCOM COUNTY | $186.47 | $186.45 | $0.00 | $0.00 | $372.92 | $0.00 |
| 2023 | 3139 | RD - COUNTY ROAD | $201.56 | $201.55 | $0.00 | $0.00 | $403.11 | $0.00 |
| 2023 | 3139 | FC - FLOOD CONTROL ZONE | $27.72 | $27.71 | $0.00 | $0.00 | $55.43 | $0.00 |
| 2023 | 3139 | CEM002 - CEMETERY #2 | $3.38 | $3.37 | $0.00 | $0.00 | $6.75 | $0.00 |
| 2023 | 3139 | CF - CONSERVATION FUTURES | $5.67 | $5.67 | $0.00 | $0.00 | $11.34 | $0.00 |
| 2023 | 3139 | FD011 - FIRE #11 | $284.73 | $284.72 | $0.00 | $0.00 | $569.45 | $0.00 |
| 2023 | 3139 | RL - RURAL LIBRARY | $67.79 | $67.78 | $0.00 | $0.00 | $135.57 | $0.00 |
| 2023 | 3139 | PT - PORT OF BELLINGHAM | $34.18 | $34.16 | $0.00 | $0.00 | $68.34 | $0.00 |
| 2023 | 3139 | SD502 - FERNDALE SCHOOL #502 | $540.58 | $540.57 | $0.00 | $0.00 | $1081.15 | $0.00 |
| 2023 | 3139 | FD011EMS - FIRE #11 EMS | $53.33 | $53.32 | $0.00 | $0.00 | $106.65 | $0.00 |
| 2023 | 3139 | WCEMS - WHATCOM COUNTY EMS | $57.37 | $57.36 | $0.00 | $0.00 | $114.73 | $0.00 |
| 2023 | 3139 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3139 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3139 | TOTAL: | $2024.99 | $2024.86 | $0.00 | $0.00 | $4049.85 | $0.00 |
|
| 2023 | 3139 | $2024.99 | $2024.86 | $0.00 | $0.00 | $4049.85 | $0.00 |
Statement Details |
| 2022 | 3247 | ST - WASHINGTON STATE | $517.55 | $517.54 | $0.00 | $0.00 | $1035.09 | $0.00 |
| 2022 | 3247 | WC - WHATCOM COUNTY | $136.55 | $136.55 | $0.00 | $0.00 | $273.10 | $0.00 |
| 2022 | 3247 | RD - COUNTY ROAD | $197.25 | $197.25 | $0.00 | $0.00 | $394.50 | $0.00 |
| 2022 | 3247 | FC - FLOOD CONTROL ZONE | $21.75 | $21.74 | $0.00 | $0.00 | $43.49 | $0.00 |
| 2022 | 3247 | CEM002 - CEMETERY #2 | $3.29 | $3.29 | $0.00 | $0.00 | $6.58 | $0.00 |
| 2022 | 3247 | CF - CONSERVATION FUTURES | $5.48 | $5.47 | $0.00 | $0.00 | $10.95 | $0.00 |
| 2022 | 3247 | FD011 - FIRE #11 | $272.91 | $272.90 | $0.00 | $0.00 | $545.81 | $0.00 |
| 2022 | 3247 | RL - RURAL LIBRARY | $65.27 | $65.26 | $0.00 | $0.00 | $130.53 | $0.00 |
| 2022 | 3247 | PT - PORT OF BELLINGHAM | $33.12 | $33.10 | $0.00 | $0.00 | $66.22 | $0.00 |
| 2022 | 3247 | SD502 - FERNDALE SCHOOL #502 | $456.12 | $456.11 | $0.00 | $0.00 | $912.23 | $0.00 |
| 2022 | 3247 | FD011EMS - FIRE #11 EMS | $51.29 | $51.28 | $0.00 | $0.00 | $102.57 | $0.00 |
| 2022 | 3247 | WCEMS - WHATCOM COUNTY EMS | $36.49 | $36.48 | $0.00 | $0.00 | $72.97 | $0.00 |
| 2022 | 3247 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3247 | TOTAL: | $1806.57 | $1806.47 | $0.00 | $0.00 | $3613.04 | $0.00 |
|
| 2022 | 3247 | $1806.57 | $1806.47 | $0.00 | $0.00 | $3613.04 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $315,088 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $248,208 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $563,296 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $563,296 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $563,296 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $563,296 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $563,296 | |
Map List
Taxing Jurisdiction
| Owner: | ARRIA D MERRILL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $563,296 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $563,296 | $563,296 | $6.53 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $563,296 | $563,296 | $12.99 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $563,296 | $563,296 | $59.67 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $563,296 | $563,296 | $563.24 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $563,296 | $563,296 | $7.76 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $563,296 | $563,296 | $64.21 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $563,296 | $563,296 | $0.11 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $563,296 | $563,296 | $23.14 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $563,296 | $563,296 | $470.96 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $563,296 | $563,296 | $145.62 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.7758442491 | $563,296 | $563,296 | $437.03 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $563,296 | $563,296 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.4382712805 | $563,296 | $563,296 | $810.17 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $563,296 | $563,296 | $848.97 | | |
| WA2 | STATE SCHOOL PART 2 | 0.8108282856 | $563,296 | $563,296 | $456.74 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $563,296 | $563,296 | $331.02 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1681898915 | $563,296 | $563,296 | $94.74 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $563,296 | $563,296 | $7.04 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $563,296 | $563,296 | $7.04 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $563,296 | $563,296 | $3.30 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $563,296 | $563,296 | $6.34 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $563,296 | $563,296 | $106.05 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $563,296 | $563,296 | $124.40 | | |
| | Total Tax Rate: | 8.1432529169 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4,587.07 | | |
| | | | | Taxes w/o Exemptions: | $4,587.07 | | |
Improvement / Building
| Improvement #1: | 1 STORY | State Code: | 1112 | 1091.0 sqft | Value: | $315,088 |
| Exterior Wall: | PL/T1 | Fireplace: | SIN 1-FAIR | | Floor Cov Adj: | Base Allowance | Full Baths: | 1 | | Heating/Cooling: | ELBB | Number of Bedrooms: | 2 | | Roof Covering: | COMP |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area 1 | AVG + | * | 1973 | 1091.0 |
| | STOR | ADDNS-Storage Bldg | AVG + | * | 1973 | 720.0 |
| | Porch Wood | Porch Wood | AVG + | * | 1973 | 359.0 |
Sketch
Property Image
Land
| 1 | 1113 | RES 3 BDRM | 0.3820 | 16638.00 | 0.00 | 0.00 | 1.00 | $248,208 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $315,088 | $248,208 | $0 | $563,296 | $563,296 |
| 2023 | $303,617 | $239,172 | $0 | $542,789 | $542,789 |
| 2022 | $254,078 | $200,148 | $0 | $454,226 | $454,226 |
| 2021 | $204,904 | $161,412 | $0 | $366,316 | $366,316 |
| 2020 | $167,948 | $132,300 | $0 | $300,248 | $300,248 |
| 2019 | $152,334 | $120,000 | $0 | $272,334 | $272,334 |
| 2018 | $132,719 | $110,880 | $0 | $243,599 | $243,599 |
| 2017 | $111,333 | $93,040 | $0 | $204,373 | $204,373 |
| 2016 | $109,561 | $91,600 | $0 | $201,161 | $201,161 |
| 2015 | $105,765 | $89,200 | $0 | $194,965 | $194,965 |
| 2014 | $96,718 | $81,600 | $0 | $178,318 | $178,318 |
| 2013 | $93,267 | $80,000 | $0 | $173,267 | $173,267 |
| 2012 | $116,335 | $99,000 | $0 | $215,335 | $215,335 |
| 2011 | $119,650 | $101,200 | $0 | $220,850 | $220,850 |
| 2010 | $119,650 | $101,200 | $0 | $220,850 | $220,850 |
| 2009 | $120,554 | $110,000 | $0 | $230,554 | $230,554 |
| 2008 | $120,554 | $110,000 | $0 | $230,555 | $230,555 |
| 2007 | $73,639 | $55,000 | $0 | $128,640 | $128,640 |
| 2006 | $73,639 | $55,000 | $0 | $128,640 | $128,640 |
Deed and Sales History
| 1 | 09/17/2015 | QUIT CLAIM | QUIT CLAIM DEED | LARS E HOLMDAHL | ARRIA D MERRILL | | | $0.00 | 197029 | 2015-1001476 |
| 2 | 03/14/1996 | WARRANTY D | WARRANTY DEED | E DILLON & T FLEISCHNER | LARS E HOLMDAHL & ARRIA D MERRILL | 489 | | $119,000.00 | 199611094 | 960322062 |
| 3 | 08/01/1988 | REAL ESTAT | **REAL ESTATE CONTRACT** | WILLIAM A-JOANN N GREGORY | THOMAS FLEISCHNER & EDITH DILLON | 76 | | $57,000.00 | 198804748 | 1881609626 |
| 4 | 06/11/1979 | WARRANTY F | WARRANTY FULLFILLMENT DEED | RAYMOND J-LUELLA SCHULLER | WILLIAM A GREGORY | 77 | | $0.00 | 197904452 | 1881610977 |
Payout Agreement
| No payout information available.. |