Property
Account |
| Property ID: | 14975 | Abbreviated Legal Description: | LUMMI ISLAND SCENIC ESTATES DIV NO 7 LOT 15 |
| Parcel # / Geo ID: | 3701234992380000 | 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: | 23 |
| Range: | R01E | Legal Acres: | 0.0000 |
Location |
| Address: | 3046 DOGWOOD TERRACE LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320012000 SFR-LOT | Map ID: | 4IF_SCENIC |
| Neighborhood CD: | 4320012000 |
Owner |
| Name: | CHARLES G ELIOT & JENNIFER W DAVIES | Owner ID: | 606144 |
| Mailing Address: | 4117 WHITMAN AVE N SEATTLE, WA 98103-7821 | % 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 | 3545 | ST - WASHINGTON STATE | $618.64 | $618.63 | $0.00 | $0.00 | $618.64 | $618.63 |
| 2025 | 3545 | WC - WHATCOM COUNTY | $212.97 | $212.93 | $0.00 | $0.00 | $212.97 | $212.93 |
| 2025 | 3545 | RD - COUNTY ROAD | $234.11 | $234.09 | $0.00 | $0.00 | $234.11 | $234.09 |
| 2025 | 3545 | FC - FLOOD CONTROL ZONE | $28.27 | $28.27 | $0.00 | $0.00 | $28.27 | $28.27 |
| 2025 | 3545 | CEM002 - CEMETERY #2 | $3.09 | $3.09 | $0.00 | $0.00 | $3.09 | $3.09 |
| 2025 | 3545 | CF - CONSERVATION FUTURES | $6.15 | $6.15 | $0.00 | $0.00 | $6.15 | $6.15 |
| 2025 | 3545 | FD011 - FIRE #11 | $266.86 | $266.86 | $0.00 | $0.00 | $266.86 | $266.86 |
| 2025 | 3545 | RL - RURAL LIBRARY | $69.00 | $68.99 | $0.00 | $0.00 | $69.00 | $68.99 |
| 2025 | 3545 | PT - PORT OF BELLINGHAM | $34.17 | $34.15 | $0.00 | $0.00 | $34.17 | $34.15 |
| 2025 | 3545 | SD502 - FERNDALE SCHOOL #502 | $590.92 | $590.91 | $0.00 | $0.00 | $590.92 | $590.91 |
| 2025 | 3545 | FD011EMS - FIRE #11 EMS | $50.25 | $50.24 | $0.00 | $0.00 | $50.25 | $50.24 |
| 2025 | 3545 | WCEMS - WHATCOM COUNTY EMS | $58.94 | $58.94 | $0.00 | $0.00 | $58.94 | $58.94 |
| 2025 | 3545 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $9.50 | $9.50 |
| 2025 | 3545 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 3545 | TOTAL: | $2185.37 | $2185.25 | $0.00 | $0.00 | $2185.37 | $2185.25 |
|
| 2025 | 3545 | $2185.37 | $2185.25 | $0.00 | $0.00 | $2185.37 | $2185.25 |
Statement Details |
| 2024 | 3623 | ST - WASHINGTON STATE | $551.76 | $551.76 | $0.00 | $0.00 | $1103.52 | $0.00 |
| 2024 | 3623 | WC - WHATCOM COUNTY | $185.29 | $185.24 | $0.00 | $0.00 | $370.53 | $0.00 |
| 2024 | 3623 | RD - COUNTY ROAD | $192.09 | $192.08 | $0.00 | $0.00 | $384.17 | $0.00 |
| 2024 | 3623 | FC - FLOOD CONTROL ZONE | $27.34 | $27.33 | $0.00 | $0.00 | $54.67 | $0.00 |
| 2024 | 3623 | CEM002 - CEMETERY #2 | $2.97 | $2.96 | $0.00 | $0.00 | $5.93 | $0.00 |
| 2024 | 3623 | CF - CONSERVATION FUTURES | $5.90 | $5.89 | $0.00 | $0.00 | $11.79 | $0.00 |
| 2024 | 3623 | FD011 - FIRE #11 | $254.02 | $254.02 | $0.00 | $0.00 | $508.04 | $0.00 |
| 2024 | 3623 | RL - RURAL LIBRARY | $65.93 | $65.93 | $0.00 | $0.00 | $131.86 | $0.00 |
| 2024 | 3623 | PT - PORT OF BELLINGHAM | $33.46 | $33.43 | $0.00 | $0.00 | $66.89 | $0.00 |
| 2024 | 3623 | SD502 - FERNDALE SCHOOL #502 | $507.98 | $507.97 | $0.00 | $0.00 | $1015.95 | $0.00 |
| 2024 | 3623 | FD011EMS - FIRE #11 EMS | $47.80 | $47.80 | $0.00 | $0.00 | $95.60 | $0.00 |
| 2024 | 3623 | WCEMS - WHATCOM COUNTY EMS | $56.62 | $56.62 | $0.00 | $0.00 | $113.24 | $0.00 |
| 2024 | 3623 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3623 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3623 | TOTAL: | $1943.16 | $1943.03 | $0.00 | $0.00 | $3886.19 | $0.00 |
|
| 2024 | 3623 | $1943.16 | $1943.03 | $0.00 | $0.00 | $3886.19 | $0.00 |
Statement Details |
| 2023 | 3700 | ST - WASHINGTON STATE | $521.37 | $521.37 | $0.00 | $0.00 | $1042.74 | $0.00 |
| 2023 | 3700 | WC - WHATCOM COUNTY | $176.69 | $176.68 | $0.00 | $0.00 | $353.37 | $0.00 |
| 2023 | 3700 | RD - COUNTY ROAD | $191.00 | $190.99 | $0.00 | $0.00 | $381.99 | $0.00 |
| 2023 | 3700 | FC - FLOOD CONTROL ZONE | $26.27 | $26.26 | $0.00 | $0.00 | $52.53 | $0.00 |
| 2023 | 3700 | CEM002 - CEMETERY #2 | $3.20 | $3.19 | $0.00 | $0.00 | $6.39 | $0.00 |
| 2023 | 3700 | CF - CONSERVATION FUTURES | $5.37 | $5.37 | $0.00 | $0.00 | $10.74 | $0.00 |
| 2023 | 3700 | FD011 - FIRE #11 | $269.80 | $269.80 | $0.00 | $0.00 | $539.60 | $0.00 |
| 2023 | 3700 | RL - RURAL LIBRARY | $64.24 | $64.23 | $0.00 | $0.00 | $128.47 | $0.00 |
| 2023 | 3700 | PT - PORT OF BELLINGHAM | $32.39 | $32.38 | $0.00 | $0.00 | $64.77 | $0.00 |
| 2023 | 3700 | SD502 - FERNDALE SCHOOL #502 | $512.24 | $512.24 | $0.00 | $0.00 | $1024.48 | $0.00 |
| 2023 | 3700 | FD011EMS - FIRE #11 EMS | $50.53 | $50.53 | $0.00 | $0.00 | $101.06 | $0.00 |
| 2023 | 3700 | WCEMS - WHATCOM COUNTY EMS | $54.36 | $54.36 | $0.00 | $0.00 | $108.72 | $0.00 |
| 2023 | 3700 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3700 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3700 | TOTAL: | $1919.46 | $1919.40 | $0.00 | $0.00 | $3838.86 | $0.00 |
|
| 2023 | 3700 | $1919.46 | $1919.40 | $0.00 | $0.00 | $3838.86 | $0.00 |
Statement Details |
| 2022 | 3816 | ST - WASHINGTON STATE | $490.43 | $490.41 | $0.00 | $0.00 | $980.84 | $0.00 |
| 2022 | 3816 | WC - WHATCOM COUNTY | $129.41 | $129.39 | $0.00 | $0.00 | $258.80 | $0.00 |
| 2022 | 3816 | RD - COUNTY ROAD | $186.92 | $186.91 | $0.00 | $0.00 | $373.83 | $0.00 |
| 2022 | 3816 | FC - FLOOD CONTROL ZONE | $20.61 | $20.60 | $0.00 | $0.00 | $41.21 | $0.00 |
| 2022 | 3816 | CEM002 - CEMETERY #2 | $3.12 | $3.12 | $0.00 | $0.00 | $6.24 | $0.00 |
| 2022 | 3816 | CF - CONSERVATION FUTURES | $5.19 | $5.18 | $0.00 | $0.00 | $10.37 | $0.00 |
| 2022 | 3816 | FD011 - FIRE #11 | $258.60 | $258.60 | $0.00 | $0.00 | $517.20 | $0.00 |
| 2022 | 3816 | RL - RURAL LIBRARY | $61.85 | $61.84 | $0.00 | $0.00 | $123.69 | $0.00 |
| 2022 | 3816 | PT - PORT OF BELLINGHAM | $31.38 | $31.37 | $0.00 | $0.00 | $62.75 | $0.00 |
| 2022 | 3816 | SD502 - FERNDALE SCHOOL #502 | $432.21 | $432.20 | $0.00 | $0.00 | $864.41 | $0.00 |
| 2022 | 3816 | FD011EMS - FIRE #11 EMS | $48.60 | $48.59 | $0.00 | $0.00 | $97.19 | $0.00 |
| 2022 | 3816 | WCEMS - WHATCOM COUNTY EMS | $34.58 | $34.57 | $0.00 | $0.00 | $69.15 | $0.00 |
| 2022 | 3816 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3816 | TOTAL: | $1712.40 | $1712.28 | $0.00 | $0.00 | $3424.68 | $0.00 |
|
| 2022 | 3816 | $1712.40 | $1712.28 | $0.00 | $0.00 | $3424.68 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $420,009 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $113,762 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $533,771 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $533,771 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $533,771 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $533,771 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $533,771 | |
Map List
Taxing Jurisdiction
| Owner: | CHARLES G ELIOT & JENNIFER W DAVIES | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $533,771 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $533,771 | $533,771 | $6.18 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $533,771 | $533,771 | $12.30 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $533,771 | $533,771 | $56.54 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $533,771 | $533,771 | $533.72 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $533,771 | $533,771 | $7.36 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $533,771 | $533,771 | $60.85 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $533,771 | $533,771 | $0.11 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $533,771 | $533,771 | $21.93 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $533,771 | $533,771 | $446.27 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $533,771 | $533,771 | $137.99 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.7758442491 | $533,771 | $533,771 | $414.12 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $533,771 | $533,771 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.4382712805 | $533,771 | $533,771 | $767.71 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $533,771 | $533,771 | $804.47 | | |
| WA2 | STATE SCHOOL PART 2 | 0.8108282856 | $533,771 | $533,771 | $432.80 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $533,771 | $533,771 | $313.67 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1681898915 | $533,771 | $533,771 | $89.77 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $533,771 | $533,771 | $6.67 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $533,771 | $533,771 | $6.67 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $533,771 | $533,771 | $3.12 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $533,771 | $533,771 | $6.00 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $533,771 | $533,771 | $100.49 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $533,771 | $533,771 | $117.88 | | |
| | Total Tax Rate: | 8.1432529169 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4,346.62 | | |
| | | | | Taxes w/o Exemptions: | $4,346.62 | | |
Improvement / Building
| Improvement #1: | 2 STORY | State Code: | 1112 | 1232.0 sqft | Value: | $420,009 |
| Exterior Wall: | SI/ST | Floor Cov Adj: | Base Allowance | | Foundation: | CONPR | Full Baths: | 1 | | Half Baths: | 1 | Heating/Cooling: | F/A | | Number of Bedrooms: | 2 | Roof Covering: | COMP |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area 1 | AVG + | * | 2018 | 656.0 |
| | MA2 | Main Area 2 | AVG + | * | 2018 | 576.0 |
| | DETCH | Detached Garage | AVG + | * | 2018 | 480.0 |
Sketch
Property Image
Land
| 1 | 1112 | RES 2 BDRM | 0.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $20,684 | $0 |
| 2 | 1112 | RES 2 BDRM | 0.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $93,078 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $420,009 | $113,762 | $0 | $533,771 | $533,771 |
| 2023 | $404,719 | $109,621 | $0 | $514,340 | $514,340 |
| 2022 | $338,684 | $91,735 | $0 | $430,419 | $430,419 |
| 2021 | $273,136 | $73,981 | $0 | $347,117 | $347,117 |
| 2020 | $223,874 | $60,638 | $0 | $284,512 | $284,512 |
| 2019 | $203,060 | $55,000 | $0 | $258,060 | $258,060 |
| 2018 | $198,656 | $52,668 | $0 | $251,324 | $251,324 |
| 2017 | $0 | $10,500 | $0 | $10,500 | $10,500 |
| 2016 | $0 | $10,500 | $0 | $10,500 | $10,500 |
| 2015 | $0 | $10,500 | $0 | $10,500 | $10,500 |
| 2014 | $0 | $10,500 | $0 | $10,500 | $10,500 |
| 2013 | $0 | $10,500 | $0 | $10,500 | $10,500 |
| 2012 | $0 | $12,000 | $0 | $12,000 | $12,000 |
| 2011 | $0 | $12,000 | $0 | $12,000 | $12,000 |
| 2010 | $0 | $12,000 | $0 | $12,000 | $12,000 |
| 2009 | $0 | $12,000 | $0 | $12,000 | $12,000 |
| 2008 | $0 | $12,000 | $0 | $12,000 | $12,000 |
| 2007 | $0 | $4,000 | $0 | $4,000 | $4,000 |
| 2006 | $0 | $4,000 | $0 | $4,000 | $4,000 |
Deed and Sales History
| 1 | 01/10/2024 | SWD | STATUTORY WARRANTY DEED | ISAAC K COLGAN & BREMYHR M MACLAREN | CHARLES G ELIOT & JENNIFER W DAVIES | | | $687,000.00 | 272735 | 2024-0100927 |
|   | |
| 2 | 05/15/2017 | SWD | STATUTORY WARRANTY DEED | STEFAN R FREELAN | ISAAC K COLGAN & BREMYHR M MACLAREN | | | $50,000.00 | 211474 | 2017-0502005 |
|   | |
| 3 | 07/07/2011 | QUIT CLAIM | QUIT CLAIM DEED | STEFAN R & JENNIFER FREELAN | STEFAN R FREELAN | | | $24,000.00 | 163954 | 2110700525 |
|   | |
| 4 | 05/29/2002 | WARRANTY D | WARRANTY DEED | ART HOHL | STEFAN R FREELAN | 0 | | $0.00 | 200270410 | 2020505270 |
| 5 | 05/29/2002 | QUIT CLAIM | QUIT CLAIM DEED | TAMAR GROFFMAN | ART HOHL | 0 | | $0.00 | 200270409 | 2020505269 |
| 6 | 03/30/1998 | WARRANTY D | WARRANTY DEED | RONALD-YVONNE CHRISTIAENS | ART HOHL | 0 | | $0.00 | 199810904 | 1980400241 |
Payout Agreement
| No payout information available.. |