Property
Account |
| Property ID: | 14147 | Abbreviated Legal Description: | GRAMAC HILLTOP ADD LOT 11 |
| Parcel # / Geo ID: | 3701093514730000 | 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: | 2031 GRANGER WAY
LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320012000 SFR-LOT | Map ID: | 4IF_LI-37N |
| Neighborhood CD: | 4320012000 |
Owner |
| Name: | MARY C BARSTOW | Owner ID: | 479976 |
| Mailing Address: | 2031 GRANGER WAY
LUMMI ISLAND, WA 98262-8626 | % Ownership: | 100.0000000000% |
| | | Exemptions: | SNR/DSBL |
Pay Tax Due
There is currently No Amount Due on this property.
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 | 2999 | ST - WASHINGTON STATE | $135.81 | $135.81 | $0.00 | $0.00 | $271.62 | $0.00 |
| 2025 | 2999 | WC - WHATCOM COUNTY | $56.77 | $56.72 | $0.00 | $0.00 | $113.49 | $0.00 |
| 2025 | 2999 | RD - COUNTY ROAD | $79.04 | $79.04 | $0.00 | $0.00 | $158.08 | $0.00 |
| 2025 | 2999 | FC - FLOOD CONTROL ZONE | $9.55 | $9.54 | $0.00 | $0.00 | $19.09 | $0.00 |
| 2025 | 2999 | CEM002 - CEMETERY #2 | $1.05 | $1.04 | $0.00 | $0.00 | $2.09 | $0.00 |
| 2025 | 2999 | CF - CONSERVATION FUTURES | $2.08 | $2.07 | $0.00 | $0.00 | $4.15 | $0.00 |
| 2025 | 2999 | FD011 - FIRE #11 | $90.10 | $90.10 | $0.00 | $0.00 | $180.20 | $0.00 |
| 2025 | 2999 | RL - RURAL LIBRARY | $23.30 | $23.29 | $0.00 | $0.00 | $46.59 | $0.00 |
| 2025 | 2999 | PT - PORT OF BELLINGHAM | $11.53 | $11.53 | $0.00 | $0.00 | $23.06 | $0.00 |
| 2025 | 2999 | SD502 - FERNDALE SCHOOL #502 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 2999 | FD011EMS - FIRE #11 EMS | $16.97 | $16.96 | $0.00 | $0.00 | $33.93 | $0.00 |
| 2025 | 2999 | WCEMS - WHATCOM COUNTY EMS | $19.90 | $19.90 | $0.00 | $0.00 | $39.80 | $0.00 |
| 2025 | 2999 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 2999 | TOTAL: | $455.60 | $455.50 | $0.00 | $0.00 | $911.10 | $0.00 |
|
| 2025 | 2999 | $455.60 | $455.50 | $0.00 | $0.00 | $911.10 | $0.00 |
| Statement Details |
| 2024 | 3075 | ST - WASHINGTON STATE | $251.61 | $0.00 | $0.00 | $0.00 | $251.61 | $0.00 |
| 2024 | 3075 | WC - WHATCOM COUNTY | $99.64 | $0.00 | $0.00 | $0.00 | $99.64 | $0.00 |
| 2024 | 3075 | RD - COUNTY ROAD | $134.61 | $0.00 | $0.00 | $0.00 | $134.61 | $0.00 |
| 2024 | 3075 | FC - FLOOD CONTROL ZONE | $19.15 | $0.00 | $0.00 | $0.00 | $19.15 | $0.00 |
| 2024 | 3075 | CEM002 - CEMETERY #2 | $2.08 | $0.00 | $0.00 | $0.00 | $2.08 | $0.00 |
| 2024 | 3075 | CF - CONSERVATION FUTURES | $4.13 | $0.00 | $0.00 | $0.00 | $4.13 | $0.00 |
| 2024 | 3075 | FD011 - FIRE #11 | $178.01 | $0.00 | $0.00 | $0.00 | $178.01 | $0.00 |
| 2024 | 3075 | RL - RURAL LIBRARY | $46.20 | $0.00 | $0.00 | $0.00 | $46.20 | $0.00 |
| 2024 | 3075 | PT - PORT OF BELLINGHAM | $23.44 | $0.00 | $0.00 | $0.00 | $23.44 | $0.00 |
| 2024 | 3075 | SD502 - FERNDALE SCHOOL #502 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2024 | 3075 | FD011EMS - FIRE #11 EMS | $33.50 | $0.00 | $0.00 | $0.00 | $33.50 | $0.00 |
| 2024 | 3075 | WCEMS - WHATCOM COUNTY EMS | $39.68 | $0.00 | $0.00 | $0.00 | $39.68 | $0.00 |
| 2024 | 3075 | OSS - ON-SITE SEWAGE FEE | $19.00 | $0.00 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3075 | WCD - WHATCOM CONSERVATION DISTRICT | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3075 | TOTAL: | $856.05 | $0.00 | $0.00 | $0.00 | $856.05 | $0.00 |
|
| 2024 | 3075 | $856.05 | $0.00 | $0.00 | $0.00 | $856.05 | $0.00 |
| Statement Details |
| 2023 | 3152 | ST - WASHINGTON STATE | $600.72 | $0.00 | $0.00 | $0.00 | $600.72 | $0.00 |
| 2023 | 3152 | WC - WHATCOM COUNTY | $239.34 | $0.00 | $0.00 | $0.00 | $239.34 | $0.00 |
| 2023 | 3152 | RD - COUNTY ROAD | $337.73 | $0.00 | $0.00 | $0.00 | $337.73 | $0.00 |
| 2023 | 3152 | FC - FLOOD CONTROL ZONE | $46.44 | $0.00 | $0.00 | $0.00 | $46.44 | $0.00 |
| 2023 | 3152 | CEM002 - CEMETERY #2 | $5.65 | $0.00 | $0.00 | $0.00 | $5.65 | $0.00 |
| 2023 | 3152 | CF - CONSERVATION FUTURES | $9.50 | $0.00 | $0.00 | $0.00 | $9.50 | $0.00 |
| 2023 | 3152 | FD011 - FIRE #11 | $477.09 | $0.00 | $0.00 | $0.00 | $477.09 | $0.00 |
| 2023 | 3152 | RL - RURAL LIBRARY | $113.58 | $0.00 | $0.00 | $0.00 | $113.58 | $0.00 |
| 2023 | 3152 | PT - PORT OF BELLINGHAM | $57.26 | $0.00 | $0.00 | $0.00 | $57.26 | $0.00 |
| 2023 | 3152 | SD502 - FERNDALE SCHOOL #502 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2023 | 3152 | FD011EMS - FIRE #11 EMS | $89.35 | $0.00 | $0.00 | $0.00 | $89.35 | $0.00 |
| 2023 | 3152 | WCEMS - WHATCOM COUNTY EMS | $96.12 | $0.00 | $0.00 | $0.00 | $96.12 | $0.00 |
| 2023 | 3152 | OSS - ON-SITE SEWAGE FEE | $19.00 | $0.00 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3152 | WCD - WHATCOM CONSERVATION DISTRICT | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3152 | TOTAL: | $2096.78 | $0.00 | $0.00 | $0.00 | $2096.78 | $0.00 |
|
| 2023 | 3152 | $2096.78 | $0.00 | $0.00 | $0.00 | $2096.78 | $0.00 |
| Statement Details |
| 2022 | 3260 | ST - WASHINGTON STATE | $330.90 | $0.00 | $0.00 | $0.00 | $330.90 | $0.00 |
| 2022 | 3260 | WC - WHATCOM COUNTY | $134.35 | $0.00 | $0.00 | $0.00 | $134.35 | $0.00 |
| 2022 | 3260 | RD - COUNTY ROAD | $194.09 | $0.00 | $0.00 | $0.00 | $194.09 | $0.00 |
| 2022 | 3260 | FC - FLOOD CONTROL ZONE | $21.40 | $0.00 | $0.00 | $0.00 | $21.40 | $0.00 |
| 2022 | 3260 | CEM002 - CEMETERY #2 | $3.24 | $0.00 | $0.00 | $0.00 | $3.24 | $0.00 |
| 2022 | 3260 | CF - CONSERVATION FUTURES | $5.39 | $0.00 | $0.00 | $0.00 | $5.39 | $0.00 |
| 2022 | 3260 | FD011 - FIRE #11 | $268.53 | $0.00 | $0.00 | $0.00 | $268.53 | $0.00 |
| 2022 | 3260 | RL - RURAL LIBRARY | $64.22 | $0.00 | $0.00 | $0.00 | $64.22 | $0.00 |
| 2022 | 3260 | PT - PORT OF BELLINGHAM | $32.58 | $0.00 | $0.00 | $0.00 | $32.58 | $0.00 |
| 2022 | 3260 | SD502 - FERNDALE SCHOOL #502 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2022 | 3260 | FD011EMS - FIRE #11 EMS | $50.46 | $0.00 | $0.00 | $0.00 | $50.46 | $0.00 |
| 2022 | 3260 | WCEMS - WHATCOM COUNTY EMS | $35.90 | $0.00 | $0.00 | $0.00 | $35.90 | $0.00 |
| 2022 | 3260 | OSS - ON-SITE SEWAGE FEE | $19.00 | $0.00 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3260 | TOTAL: | $1160.06 | $0.00 | $0.00 | $0.00 | $1160.06 | $0.00 |
|
| 2022 | 3260 | $1160.06 | $0.00 | $0.00 | $0.00 | $1160.06 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $597,075 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $248,208 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $845,283 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $845,283 | |
| (+) Senior Appraised Value: | + | $450,553 | |
| (+) Non-Senior Appraised Value: | + | $0 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $450,553 | |
| (–) Senior Exemption Loss: | – | $270,332 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $180,221 | |
Map List
Taxing Jurisdiction
| Owner: | MARY C BARSTOW | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $845,283 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $845,283 | $180,221 | $2.09 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $845,283 | $180,221 | $4.15 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $845,283 | $180,221 | $19.09 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $845,283 | $180,221 | $180.20 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $845,283 | $180,221 | $2.48 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $845,283 | $180,221 | $20.54 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $845,283 | $180,221 | $0.04 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $845,283 | $180,221 | $7.40 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $845,283 | $180,221 | $150.68 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $845,283 | $180,221 | $46.59 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.0000000000 | $845,283 | $0 | $0.00 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $845,283 | $0 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 0.0000000000 | $845,283 | $0 | $0.00 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $845,283 | $180,221 | $271.62 | | |
| WA2 | STATE SCHOOL PART 2 | 0.0000000000 | $845,283 | $0 | $0.00 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $845,283 | $180,221 | $105.91 | | |
| WCCI | CHILDRENS INITIATIVE | 0.0000000000 | $845,283 | $0 | $0.00 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $845,283 | $180,221 | $2.25 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $845,283 | $180,221 | $2.25 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $845,283 | $180,221 | $1.05 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $845,283 | $180,221 | $2.03 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $845,283 | $180,221 | $33.93 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $845,283 | $180,221 | $39.80 | | |
| | Total Tax Rate: | 4.9501192102 | | | | | |
| | | | | Taxes w/Current Exemptions: | $892.10 | | |
| | | | | Taxes w/o Exemptions: | $6,883.37 | | |
Improvement / Building
| Improvement #1: | 1 STORY | State Code: | 1112 | 1584.9 sqft | Value: | $597,075 |
| Exterior Wall: | SI/ST | Fireplace: | SIN 1-AVG | | Floor Cov Adj: | Base Allowance | Foundation: | CONPR | | Full Baths: | 2 | Half Baths: | 1 | | Heating/Cooling: | F/A | Number of Bedrooms: | 2 | | Roof Covering: | COMP | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | Deck | Deck | GOOD- | * | 2008 | 445.1 |
| | Porch Wood | Porch Wood | GOOD- | * | 2008 | 232.0 |
| | MA | Main Area 1 | GOOD- | * | 2008 | 1584.9 |
| | Loft | Loft | GOOD- | * | 2008 | 627.0 |
| | OE_ROOF | Additional Roof | GOOD- | | 2008 | 255.6 |
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 | $597,075 | $248,208 | $0 | $845,283 | $180,221 |
| 2023 | $575,338 | $239,172 | $0 | $814,510 | $180,221 |
| 2022 | $481,464 | $200,148 | $0 | $681,612 | $380,553 |
| 2021 | $388,283 | $161,412 | $0 | $549,695 | $180,221 |
| 2020 | $318,253 | $132,300 | $0 | $450,553 | $380,553 |
| 2019 | $288,665 | $120,000 | $0 | $408,665 | $408,665 |
| 2018 | $297,406 | $110,880 | $0 | $408,286 | $408,286 |
| 2017 | $249,482 | $93,040 | $0 | $342,522 | $342,522 |
| 2016 | $245,511 | $91,600 | $0 | $337,111 | $337,111 |
| 2015 | $237,005 | $89,200 | $0 | $326,205 | $326,205 |
| 2014 | $216,732 | $81,600 | $0 | $298,332 | $298,332 |
| 2013 | $208,999 | $80,000 | $0 | $288,999 | $288,999 |
| 2012 | $264,337 | $99,000 | $0 | $363,337 | $363,337 |
| 2011 | $271,870 | $101,200 | $0 | $373,070 | $373,070 |
| 2010 | $271,870 | $101,200 | $0 | $373,070 | $373,070 |
| 2009 | $273,924 | $110,000 | $0 | $383,924 | $383,924 |
| 2008 | $273,924 | $110,000 | $0 | $383,925 | $383,925 |
| 2007 | $0 | $45,000 | $0 | $45,000 | $45,000 |
| 2006 | $0 | $45,000 | $0 | $45,000 | $45,000 |
Deed and Sales History
| 1 | 05/04/2010 | DEED | DEED | HORIZON BANK | MARY C BARSTOW | | | $340,000.00 | 156315 | 2100500838 |
| 2 | 04/24/2009 | DEED | DEED | FULL SPECTRUM DEV INC | HORIZON BANK | 0 | | $0.00 | 2009149134 | 2090503142 |
| 3 | 09/19/2007 | WARRANTY D | WARRANTY DEED | C NOELL-MARYANNE GODFREY | FULL SPECTRUM DEVELOPMENT INC | 0 | | $130,000.00 | 2007136504 | 2070902800 |
| 4 | 06/16/1999 | QUIT CLAIM | QUIT CLAIM DEED | JANINE SHAW | CHRISTOPHER NOELL CVL 95-3-00465-2 | 0 | | $0.00 | 199912317 | 1990605003 |
| 5 | 11/02/1993 | WARRANTY D | WARRANTY DEED | J M-S W HARSHEY UNITRUST | CHRISTOPHER N NOELL & JANINE SHAW | 354 | | $39,000.00 | 199313541 | 931110155 |
| 6 | 08/03/1993 | WARRANTY D | WARRANTY DEED | JAMES M-SHIRLEY W HARSHEY | JAMES M & SHIRLEY W HARSHEY UNITRUST/ | 352 | | $0.00 | 199301879 | 931102119 |
Payout Agreement
| No payout information available.. |