Property
Account |
| Property ID: | 13863 | Abbreviated Legal Description: | SEELYE HEIGHTS ADD TO BELLINGHAM LOT 7-TOG WI 1/12 INT IN SPRING LOT-ALL LAND IN FRONT OF SD LOT-BTWN SHORELINE-MEANDER LI |
| Parcel # / Geo ID: | 3701044713310000 | 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: | 04 |
| Range: | R01E | Legal Acres: | 0.3500 |
Location |
| Address: | 2315 N NUGENT RD LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4020612000 LI FF SFR-LOT | Map ID: | 4MLS_2 |
| Neighborhood CD: | 4020612000 |
Owner |
| Name: | JOHN & MARCIA APOLIS TRUST/TR | Owner ID: | 11170 |
| Mailing Address: | 6311 17TH AVE NE SEATTLE, WA 98115-6808 | % 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.
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Statement Details |
| 2025 | 2813 | ST - WASHINGTON STATE | $896.17 | $896.16 | $0.00 | $0.00 | $1792.33 | $0.00 |
| 2025 | 2813 | WC - WHATCOM COUNTY | $308.53 | $308.48 | $0.00 | $0.00 | $617.01 | $0.00 |
| 2025 | 2813 | RD - COUNTY ROAD | $339.13 | $339.12 | $0.00 | $0.00 | $678.25 | $0.00 |
| 2025 | 2813 | FC - FLOOD CONTROL ZONE | $40.95 | $40.95 | $0.00 | $0.00 | $81.90 | $0.00 |
| 2025 | 2813 | CEM002 - CEMETERY #2 | $4.48 | $4.48 | $0.00 | $0.00 | $8.96 | $0.00 |
| 2025 | 2813 | CF - CONSERVATION FUTURES | $8.91 | $8.91 | $0.00 | $0.00 | $17.82 | $0.00 |
| 2025 | 2813 | FD011 - FIRE #11 | $386.58 | $386.58 | $0.00 | $0.00 | $773.16 | $0.00 |
| 2025 | 2813 | RL - RURAL LIBRARY | $99.95 | $99.95 | $0.00 | $0.00 | $199.90 | $0.00 |
| 2025 | 2813 | PT - PORT OF BELLINGHAM | $49.48 | $49.47 | $0.00 | $0.00 | $98.95 | $0.00 |
| 2025 | 2813 | SD502 - FERNDALE SCHOOL #502 | $856.02 | $856.01 | $0.00 | $0.00 | $1712.03 | $0.00 |
| 2025 | 2813 | FD011EMS - FIRE #11 EMS | $72.79 | $72.78 | $0.00 | $0.00 | $145.57 | $0.00 |
| 2025 | 2813 | WCEMS - WHATCOM COUNTY EMS | $85.38 | $85.38 | $0.00 | $0.00 | $170.76 | $0.00 |
| 2025 | 2813 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 2813 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 2813 | TOTAL: | $3160.37 | $3160.27 | $0.00 | $0.00 | $6320.64 | $0.00 |
|
| 2025 | 2813 | $3160.37 | $3160.27 | $0.00 | $0.00 | $6320.64 | $0.00 |
Statement Details |
| 2024 | 2889 | ST - WASHINGTON STATE | $879.21 | $879.20 | $0.00 | $0.00 | $1758.41 | $0.00 |
| 2024 | 2889 | WC - WHATCOM COUNTY | $295.21 | $295.19 | $0.00 | $0.00 | $590.40 | $0.00 |
| 2024 | 2889 | RD - COUNTY ROAD | $306.08 | $306.08 | $0.00 | $0.00 | $612.16 | $0.00 |
| 2024 | 2889 | FC - FLOOD CONTROL ZONE | $43.56 | $43.55 | $0.00 | $0.00 | $87.11 | $0.00 |
| 2024 | 2889 | CEM002 - CEMETERY #2 | $4.73 | $4.72 | $0.00 | $0.00 | $9.45 | $0.00 |
| 2024 | 2889 | CF - CONSERVATION FUTURES | $9.39 | $9.39 | $0.00 | $0.00 | $18.78 | $0.00 |
| 2024 | 2889 | FD011 - FIRE #11 | $404.77 | $404.76 | $0.00 | $0.00 | $809.53 | $0.00 |
| 2024 | 2889 | RL - RURAL LIBRARY | $105.06 | $105.05 | $0.00 | $0.00 | $210.11 | $0.00 |
| 2024 | 2889 | PT - PORT OF BELLINGHAM | $53.30 | $53.28 | $0.00 | $0.00 | $106.58 | $0.00 |
| 2024 | 2889 | SD502 - FERNDALE SCHOOL #502 | $809.43 | $809.43 | $0.00 | $0.00 | $1618.86 | $0.00 |
| 2024 | 2889 | FD011EMS - FIRE #11 EMS | $76.17 | $76.16 | $0.00 | $0.00 | $152.33 | $0.00 |
| 2024 | 2889 | WCEMS - WHATCOM COUNTY EMS | $90.22 | $90.22 | $0.00 | $0.00 | $180.44 | $0.00 |
| 2024 | 2889 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 2889 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 2889 | TOTAL: | $3089.13 | $3089.03 | $0.00 | $0.00 | $6178.16 | $0.00 |
|
| 2024 | 2889 | $3089.13 | $3089.03 | $0.00 | $0.00 | $6178.16 | $0.00 |
Statement Details |
| 2023 | 2965 | ST - WASHINGTON STATE | $830.78 | $830.77 | $0.00 | $0.00 | $1661.55 | $0.00 |
| 2023 | 2965 | WC - WHATCOM COUNTY | $281.55 | $281.52 | $0.00 | $0.00 | $563.07 | $0.00 |
| 2023 | 2965 | RD - COUNTY ROAD | $304.34 | $304.33 | $0.00 | $0.00 | $608.67 | $0.00 |
| 2023 | 2965 | FC - FLOOD CONTROL ZONE | $41.85 | $41.85 | $0.00 | $0.00 | $83.70 | $0.00 |
| 2023 | 2965 | CEM002 - CEMETERY #2 | $5.10 | $5.09 | $0.00 | $0.00 | $10.19 | $0.00 |
| 2023 | 2965 | CF - CONSERVATION FUTURES | $8.56 | $8.56 | $0.00 | $0.00 | $17.12 | $0.00 |
| 2023 | 2965 | FD011 - FIRE #11 | $429.92 | $429.91 | $0.00 | $0.00 | $859.83 | $0.00 |
| 2023 | 2965 | RL - RURAL LIBRARY | $102.35 | $102.35 | $0.00 | $0.00 | $204.70 | $0.00 |
| 2023 | 2965 | PT - PORT OF BELLINGHAM | $51.60 | $51.59 | $0.00 | $0.00 | $103.19 | $0.00 |
| 2023 | 2965 | SD502 - FERNDALE SCHOOL #502 | $816.23 | $816.23 | $0.00 | $0.00 | $1632.46 | $0.00 |
| 2023 | 2965 | FD011EMS - FIRE #11 EMS | $80.52 | $80.52 | $0.00 | $0.00 | $161.04 | $0.00 |
| 2023 | 2965 | WCEMS - WHATCOM COUNTY EMS | $86.62 | $86.62 | $0.00 | $0.00 | $173.24 | $0.00 |
| 2023 | 2965 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 2965 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 2965 | TOTAL: | $3051.42 | $3051.34 | $0.00 | $0.00 | $6102.76 | $0.00 |
|
| 2023 | 2965 | $3051.42 | $3051.34 | $0.00 | $0.00 | $6102.76 | $0.00 |
Statement Details |
| 2022 | 3070 | ST - WASHINGTON STATE | $781.46 | $781.46 | $0.00 | $0.00 | $1562.92 | $0.00 |
| 2022 | 3070 | WC - WHATCOM COUNTY | $206.19 | $206.16 | $0.00 | $0.00 | $412.35 | $0.00 |
| 2022 | 3070 | RD - COUNTY ROAD | $297.84 | $297.84 | $0.00 | $0.00 | $595.68 | $0.00 |
| 2022 | 3070 | FC - FLOOD CONTROL ZONE | $32.84 | $32.83 | $0.00 | $0.00 | $65.67 | $0.00 |
| 2022 | 3070 | CEM002 - CEMETERY #2 | $4.97 | $4.97 | $0.00 | $0.00 | $9.94 | $0.00 |
| 2022 | 3070 | CF - CONSERVATION FUTURES | $8.27 | $8.26 | $0.00 | $0.00 | $16.53 | $0.00 |
| 2022 | 3070 | FD011 - FIRE #11 | $412.07 | $412.07 | $0.00 | $0.00 | $824.14 | $0.00 |
| 2022 | 3070 | RL - RURAL LIBRARY | $98.55 | $98.55 | $0.00 | $0.00 | $197.10 | $0.00 |
| 2022 | 3070 | PT - PORT OF BELLINGHAM | $50.00 | $49.99 | $0.00 | $0.00 | $99.99 | $0.00 |
| 2022 | 3070 | SD502 - FERNDALE SCHOOL #502 | $688.71 | $688.69 | $0.00 | $0.00 | $1377.40 | $0.00 |
| 2022 | 3070 | FD011EMS - FIRE #11 EMS | $77.44 | $77.43 | $0.00 | $0.00 | $154.87 | $0.00 |
| 2022 | 3070 | WCEMS - WHATCOM COUNTY EMS | $55.09 | $55.09 | $0.00 | $0.00 | $110.18 | $0.00 |
| 2022 | 3070 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3070 | TOTAL: | $2722.93 | $2722.84 | $0.00 | $0.00 | $5445.77 | $0.00 |
|
| 2022 | 3070 | $2722.93 | $2722.84 | $0.00 | $0.00 | $5445.77 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $242,473 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $476,400 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $718,873 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $718,873 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $718,873 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $718,873 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $718,873 | |
Map List
Taxing Jurisdiction
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
| Improvement #1: | 1 STORY | State Code: | 1112 | 728.0 sqft | Value: | $242,473 |
| Exterior Wall: | SI/ST | Floor Cov Adj: | Base Allowance | | Foundation: | CONPR | Full Baths: | 1 | | Heating/Cooling: | F/A | Number of Bedrooms: | 2 | | Roof Covering: | COMP |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | Basement | RES-Unfinished Basement | AVG | * | 1965 | 728.0 |
| | Deck | Deck | AVG | * | 1965 | 496.0 |
| | MA | Main Area 1 | AVG | * | 1965 | 728.0 |
| | Patio | Patio | AVG | * | 1965 | 355.9 |
| | FinBsmt | Basement Finish - Partitioned | AVG | * | 1965 | 728.0 |
Sketch
Property Image
Land
| 1 | 9340 | OCEAN/SEA | 0.0000 | 0.00 | 60.00 | 0.00 | 0.00 | $296,400 | $0 |
| 2 | 1112 | RES 2 BDRM | 0.3500 | 15246.00 | 0.00 | 0.00 | 1.00 | $180,000 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $180,906 | $592,326 | $0 | $773,232 | $773,232 |
| 2023 | $191,748 | $627,827 | $0 | $819,575 | $819,575 |
| 2022 | $160,462 | $525,389 | $0 | $685,851 | $685,851 |
| 2021 | $129,407 | $423,707 | $0 | $553,114 | $553,114 |
| 2020 | $106,067 | $347,288 | $0 | $453,355 | $453,355 |
| 2019 | $96,206 | $315,000 | $0 | $411,206 | $411,206 |
| 2018 | $112,241 | $300,936 | $0 | $413,177 | $413,177 |
| 2017 | $94,225 | $252,625 | $0 | $346,850 | $346,850 |
| 2016 | $92,896 | $248,325 | $0 | $341,221 | $341,221 |
| 2015 | $90,159 | $244,025 | $0 | $334,184 | $334,184 |
| 2014 | $82,339 | $223,600 | $0 | $305,939 | $305,939 |
| 2013 | $78,195 | $215,000 | $0 | $293,195 | $293,195 |
| 2012 | $81,550 | $225,600 | $0 | $307,150 | $307,150 |
| 2011 | $85,198 | $230,400 | $0 | $315,598 | $315,598 |
| 2010 | $85,198 | $230,400 | $0 | $315,598 | $315,598 |
| 2009 | $85,842 | $240,000 | $0 | $325,842 | $325,842 |
| 2008 | $85,842 | $240,000 | $0 | $325,840 | $325,840 |
| 2007 | $110,566 | $106,000 | $0 | $216,565 | $216,565 |
| 2006 | $110,566 | $106,000 | $0 | $216,565 | $216,565 |
Deed and Sales History
| 1 | 01/15/2008 | WARRANTY D | WARRANTY DEED | JOHN APOLIS | JOHN & MARCIA APOLIS TRUST/TR | 0 | | $0.00 | 2008139490 | 2080103130 |
| 2 | 12/29/2000 | WARRANTY D | WARRANTY DEED | ARCHER F S INC | JOHN S APOLIS | 0 | | $0.00 | 200157850 | 2010301565 |
| 3 | 12/28/2000 | WARRANTY D | WARRANTY DEED | TED & LILA WORMS | ARCHER F S INC | 0 | | $140,000.00 | 200156275 | 2010100013 |
Payout Agreement
| No payout information available.. |