Property
Account |
| Property ID: | 15045 | Abbreviated Legal Description: | LUMMI ISLAND SCENIC ESTATES DIV NO 3 LOT 60 |
| Parcel # / Geo ID: | 3701235323940000 | 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: | 2921 CEDAR AVE
LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320012000 SFR-LOT | Map ID: | 4IF_SCENIC |
| Neighborhood CD: | 4320012000 |
Owner |
| Name: | MATHEW J MILLER & THERESA M LAWSON | Owner ID: | 539019 |
| Mailing Address: | 2024 E VIEWMONT DR
MOUNT VERNON, WA 98273-2664 | % 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
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 | 3591 | ST - WASHINGTON STATE | $436.79 | $436.79 | $0.00 | $0.00 | $873.58 | $0.00 |
| 2025 | 3591 | WC - WHATCOM COUNTY | $150.39 | $150.34 | $0.00 | $0.00 | $300.73 | $0.00 |
| 2025 | 3591 | RD - COUNTY ROAD | $165.29 | $165.28 | $0.00 | $0.00 | $330.57 | $0.00 |
| 2025 | 3591 | FC - FLOOD CONTROL ZONE | $19.96 | $19.96 | $0.00 | $0.00 | $39.92 | $0.00 |
| 2025 | 3591 | CEM002 - CEMETERY #2 | $2.19 | $2.18 | $0.00 | $0.00 | $4.37 | $0.00 |
| 2025 | 3591 | CF - CONSERVATION FUTURES | $4.35 | $4.34 | $0.00 | $0.00 | $8.69 | $0.00 |
| 2025 | 3591 | FD011 - FIRE #11 | $188.42 | $188.42 | $0.00 | $0.00 | $376.84 | $0.00 |
| 2025 | 3591 | RL - RURAL LIBRARY | $48.72 | $48.71 | $0.00 | $0.00 | $97.43 | $0.00 |
| 2025 | 3591 | PT - PORT OF BELLINGHAM | $24.12 | $24.10 | $0.00 | $0.00 | $48.22 | $0.00 |
| 2025 | 3591 | SD502 - FERNDALE SCHOOL #502 | $417.23 | $417.21 | $0.00 | $0.00 | $834.44 | $0.00 |
| 2025 | 3591 | FD011EMS - FIRE #11 EMS | $35.48 | $35.47 | $0.00 | $0.00 | $70.95 | $0.00 |
| 2025 | 3591 | WCEMS - WHATCOM COUNTY EMS | $41.62 | $41.61 | $0.00 | $0.00 | $83.23 | $0.00 |
| 2025 | 3591 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2025 | 3591 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2025 | 3591 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 3591 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3591 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 3591 | TOTAL: | $1558.31 | $1558.16 | $0.00 | $0.00 | $3116.47 | $0.00 |
|
| 2025 | 3591 | $1558.31 | $1558.16 | $0.00 | $0.00 | $3116.47 | $0.00 |
| Statement Details |
| 2024 | 3669 | ST - WASHINGTON STATE | $389.58 | $389.57 | $0.00 | $0.00 | $779.15 | $0.00 |
| 2024 | 3669 | WC - WHATCOM COUNTY | $130.82 | $130.80 | $0.00 | $0.00 | $261.62 | $0.00 |
| 2024 | 3669 | RD - COUNTY ROAD | $135.63 | $135.62 | $0.00 | $0.00 | $271.25 | $0.00 |
| 2024 | 3669 | FC - FLOOD CONTROL ZONE | $19.30 | $19.30 | $0.00 | $0.00 | $38.60 | $0.00 |
| 2024 | 3669 | CEM002 - CEMETERY #2 | $2.10 | $2.09 | $0.00 | $0.00 | $4.19 | $0.00 |
| 2024 | 3669 | CF - CONSERVATION FUTURES | $4.16 | $4.16 | $0.00 | $0.00 | $8.32 | $0.00 |
| 2024 | 3669 | FD011 - FIRE #11 | $179.35 | $179.35 | $0.00 | $0.00 | $358.70 | $0.00 |
| 2024 | 3669 | RL - RURAL LIBRARY | $46.55 | $46.55 | $0.00 | $0.00 | $93.10 | $0.00 |
| 2024 | 3669 | PT - PORT OF BELLINGHAM | $23.62 | $23.61 | $0.00 | $0.00 | $47.23 | $0.00 |
| 2024 | 3669 | SD502 - FERNDALE SCHOOL #502 | $358.67 | $358.65 | $0.00 | $0.00 | $717.32 | $0.00 |
| 2024 | 3669 | FD011EMS - FIRE #11 EMS | $33.75 | $33.75 | $0.00 | $0.00 | $67.50 | $0.00 |
| 2024 | 3669 | WCEMS - WHATCOM COUNTY EMS | $39.98 | $39.97 | $0.00 | $0.00 | $79.95 | $0.00 |
| 2024 | 3669 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2024 | 3669 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2024 | 3669 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3669 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3669 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 3669 | TOTAL: | $1387.26 | $1387.17 | $0.00 | $0.00 | $2774.43 | $0.00 |
|
| 2024 | 3669 | $1387.26 | $1387.17 | $0.00 | $0.00 | $2774.43 | $0.00 |
| Statement Details |
| 2023 | 3746 | ST - WASHINGTON STATE | $368.12 | $368.11 | $0.00 | $0.00 | $736.23 | $0.00 |
| 2023 | 3746 | WC - WHATCOM COUNTY | $124.75 | $124.74 | $0.00 | $0.00 | $249.49 | $0.00 |
| 2023 | 3746 | RD - COUNTY ROAD | $134.85 | $134.85 | $0.00 | $0.00 | $269.70 | $0.00 |
| 2023 | 3746 | FC - FLOOD CONTROL ZONE | $18.55 | $18.54 | $0.00 | $0.00 | $37.09 | $0.00 |
| 2023 | 3746 | CEM002 - CEMETERY #2 | $2.26 | $2.25 | $0.00 | $0.00 | $4.51 | $0.00 |
| 2023 | 3746 | CF - CONSERVATION FUTURES | $3.79 | $3.79 | $0.00 | $0.00 | $7.58 | $0.00 |
| 2023 | 3746 | FD011 - FIRE #11 | $190.50 | $190.49 | $0.00 | $0.00 | $380.99 | $0.00 |
| 2023 | 3746 | RL - RURAL LIBRARY | $45.35 | $45.35 | $0.00 | $0.00 | $90.70 | $0.00 |
| 2023 | 3746 | PT - PORT OF BELLINGHAM | $22.87 | $22.85 | $0.00 | $0.00 | $45.72 | $0.00 |
| 2023 | 3746 | SD502 - FERNDALE SCHOOL #502 | $361.67 | $361.67 | $0.00 | $0.00 | $723.34 | $0.00 |
| 2023 | 3746 | FD011EMS - FIRE #11 EMS | $35.68 | $35.67 | $0.00 | $0.00 | $71.35 | $0.00 |
| 2023 | 3746 | WCEMS - WHATCOM COUNTY EMS | $38.38 | $38.38 | $0.00 | $0.00 | $76.76 | $0.00 |
| 2023 | 3746 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2023 | 3746 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2023 | 3746 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3746 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3746 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2023 | 3746 | TOTAL: | $1370.52 | $1370.44 | $0.00 | $0.00 | $2740.96 | $0.00 |
|
| 2023 | 3746 | $1370.52 | $1370.44 | $0.00 | $0.00 | $2740.96 | $0.00 |
| Statement Details |
| 2022 | 3862 | ST - WASHINGTON STATE | $346.27 | $346.26 | $0.00 | $0.00 | $692.53 | $0.00 |
| 2022 | 3862 | WC - WHATCOM COUNTY | $91.36 | $91.35 | $0.00 | $0.00 | $182.71 | $0.00 |
| 2022 | 3862 | RD - COUNTY ROAD | $131.97 | $131.97 | $0.00 | $0.00 | $263.94 | $0.00 |
| 2022 | 3862 | FC - FLOOD CONTROL ZONE | $14.55 | $14.55 | $0.00 | $0.00 | $29.10 | $0.00 |
| 2022 | 3862 | CEM002 - CEMETERY #2 | $2.20 | $2.20 | $0.00 | $0.00 | $4.40 | $0.00 |
| 2022 | 3862 | CF - CONSERVATION FUTURES | $3.66 | $3.66 | $0.00 | $0.00 | $7.32 | $0.00 |
| 2022 | 3862 | FD011 - FIRE #11 | $182.59 | $182.59 | $0.00 | $0.00 | $365.18 | $0.00 |
| 2022 | 3862 | RL - RURAL LIBRARY | $43.67 | $43.66 | $0.00 | $0.00 | $87.33 | $0.00 |
| 2022 | 3862 | PT - PORT OF BELLINGHAM | $22.16 | $22.14 | $0.00 | $0.00 | $44.30 | $0.00 |
| 2022 | 3862 | SD502 - FERNDALE SCHOOL #502 | $305.16 | $305.16 | $0.00 | $0.00 | $610.32 | $0.00 |
| 2022 | 3862 | FD011EMS - FIRE #11 EMS | $34.31 | $34.31 | $0.00 | $0.00 | $68.62 | $0.00 |
| 2022 | 3862 | WCEMS - WHATCOM COUNTY EMS | $24.41 | $24.41 | $0.00 | $0.00 | $48.82 | $0.00 |
| 2022 | 3862 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2022 | 3862 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2022 | 3862 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3862 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2022 | 3862 | TOTAL: | $1223.56 | $1223.51 | $0.00 | $0.00 | $2447.07 | $0.00 |
|
| 2022 | 3862 | $1223.56 | $1223.51 | $0.00 | $0.00 | $2447.07 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $201,059 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $175,814 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $376,873 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $376,873 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $376,873 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $376,873 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $376,873 | |
Map List
Taxing Jurisdiction
| Owner: | MATHEW J MILLER & THERESA M LAWSON | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $376,873 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $376,873 | $376,873 | $4.37 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $376,873 | $376,873 | $8.69 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $376,873 | $376,873 | $39.92 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $376,873 | $376,873 | $376.84 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $376,873 | $376,873 | $5.19 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $376,873 | $376,873 | $42.96 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $376,873 | $376,873 | $0.07 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $376,873 | $376,873 | $15.48 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $376,873 | $376,873 | $315.09 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $376,873 | $376,873 | $97.43 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.7758442491 | $376,873 | $376,873 | $292.39 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $376,873 | $376,873 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.4382712805 | $376,873 | $376,873 | $542.05 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $376,873 | $376,873 | $568.00 | | |
| WA2 | STATE SCHOOL PART 2 | 0.8108282856 | $376,873 | $376,873 | $305.58 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $376,873 | $376,873 | $221.47 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1681898915 | $376,873 | $376,873 | $63.39 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $376,873 | $376,873 | $4.71 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $376,873 | $376,873 | $4.71 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $376,873 | $376,873 | $2.21 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $376,873 | $376,873 | $4.24 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $376,873 | $376,873 | $70.95 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $376,873 | $376,873 | $83.23 | | |
| | Total Tax Rate: | 8.1432529169 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,068.97 | | |
| | | | | Taxes w/o Exemptions: | $3,068.97 | | |
Improvement / Building
| Improvement #1: | 1.5 STORY (Finished) | State Code: | 1112 | 840.0 sqft | Value: | $201,059 |
| Exterior Wall: | PL/T1 | 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 |
| | DETCH | Detached Garage | AVG | * | 1995 | 396.0 |
| | MA | Main Area 1 | AVG | * | 1995 | 576.0 |
| | MA2 | Main Area 2 | AVG | * | 1995 | 264.0 |
| | Deck | Deck | AVG | * | 1995 | 64.0 |
Sketch
Property Image
Land
| 1 | 1112 | RES 2 BDRM | 0.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $155,130 | $0 |
| 2 | 1112 | RES 2 BDRM | 0.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $20,684 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $201,059 | $175,814 | $0 | $376,873 | $376,873 |
| 2023 | $193,739 | $169,414 | $0 | $363,153 | $363,153 |
| 2022 | $162,128 | $141,772 | $0 | $303,900 | $303,900 |
| 2021 | $130,750 | $114,334 | $0 | $245,084 | $245,084 |
| 2020 | $107,169 | $93,713 | $0 | $200,882 | $200,882 |
| 2019 | $97,205 | $85,000 | $0 | $182,205 | $182,205 |
| 2018 | $99,600 | $90,090 | $0 | $189,690 | $189,690 |
| 2017 | $83,551 | $75,595 | $0 | $159,146 | $159,146 |
| 2016 | $82,221 | $74,425 | $0 | $156,646 | $156,646 |
| 2015 | $79,372 | $72,475 | $0 | $151,847 | $151,847 |
| 2014 | $72,583 | $66,300 | $0 | $138,883 | $138,883 |
| 2013 | $69,993 | $65,000 | $0 | $134,993 | $134,993 |
| 2012 | $84,199 | $76,500 | $0 | $160,699 | $160,699 |
| 2011 | $86,599 | $78,200 | $0 | $164,799 | $164,799 |
| 2010 | $86,599 | $78,200 | $0 | $164,799 | $164,799 |
| 2009 | $87,253 | $85,000 | $0 | $172,253 | $172,253 |
| 2008 | $87,253 | $85,000 | $0 | $172,255 | $172,255 |
| 2007 | $46,799 | $30,000 | $0 | $76,800 | $76,800 |
| 2006 | $46,799 | $30,000 | $0 | $76,800 | $76,800 |
Deed and Sales History
| 1 | 02/10/2017 | SWD | STATUTORY WARRANTY DEED | LUMMI ISLAND PINEY COTTAGE LLC | MATHEW J MILLER & THERESA M LAWSON | | | $199,999.00 | 209169 | 2017-0201916 |
| 2 | 11/01/2006 | WARRANTY D | WARRANTY DEED | JAMES L OLSON | LUMMI ISLAND PINEY COTTAGE LLC | 0 | | $237,000.00 | 2006127769 | 2061100377 |
| 3 | 07/18/2003 | QUIT CLAIM | QUIT CLAIM DEED | KRISTEN & JULIE OLSON | JAMES L OLSON | 0 | | $16,260.00 | 200384312 | 2030704896 |
| 4 | 09/09/1999 | QUIT CLAIM | QUIT CLAIM DEED | JAMES L OLSON | JAMES L & KRISTEN & JULIE OLSON | 0 | | $0.00 | 199913621 | 1990901516 |
| 5 | 09/09/1999 | QUIT CLAIM | QUIT CLAIM DEED | J L & K & J OLSON | JAMES L & KRISTEN & JULIE OLSON JT | 0 | | $0.00 | 199913622 | 1990901517 |
| 6 | 10/31/1996 | WARRANTY D | WARRANTY DEED | ROBERT M & KAREN PALMER | JAMES L & DORIS M OLSON | 526 | | $84,950.00 | 199621028 | 961104047 |
| 7 | 09/09/1994 | WARRANTY D | WARRANTY DEED | B STONE & A RUSSELL | ROBERT M & KAREN PALMER | 410 | | $18,000.00 | 199422547 | 940920048 |
| 8 | 02/17/1994 | COMMUNITY | | DORIS M OLSON DEC'D | 12/19/96 TO JAMES L OLSON | 542 | | | 0 | 1970212086 |
Payout Agreement
| No payout information available.. |