Property
Account |
| Property ID: | 14105 | Abbreviated Legal Description: | LEGOE BAY VIEW LOT 1 |
| Parcel # / Geo ID: | 3701092604650000 | 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: | 4.3400 |
Location |
| Address: | 2048 ORCAS VIEW WAY LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4020011000 LI SFR-AC | Map ID: | 4MLS_2 |
| Neighborhood CD: | 4020011000 |
Owner |
| Name: | JOSEPH ANDERSON & JODI FORSBERG | Owner ID: | 600370 |
| Mailing Address: | 2048 ORCAS VIEW WAY LUMMI ISLAND, WA 98262-8695 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Pay Tax Due
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*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 | 2971 | ST - WASHINGTON STATE | $927.17 | $927.16 | $0.00 | $0.00 | $927.17 | $927.16 |
| 2025 | 2971 | WC - WHATCOM COUNTY | $319.18 | $319.16 | $0.00 | $0.00 | $319.18 | $319.16 |
| 2025 | 2971 | RD - COUNTY ROAD | $350.86 | $350.85 | $0.00 | $0.00 | $350.86 | $350.85 |
| 2025 | 2971 | FC - FLOOD CONTROL ZONE | $42.37 | $42.37 | $0.00 | $0.00 | $42.37 | $42.37 |
| 2025 | 2971 | CEM002 - CEMETERY #2 | $4.64 | $4.63 | $0.00 | $0.00 | $4.64 | $4.63 |
| 2025 | 2971 | CF - CONSERVATION FUTURES | $9.22 | $9.22 | $0.00 | $0.00 | $9.22 | $9.22 |
| 2025 | 2971 | FD011 - FIRE #11 | $399.95 | $399.95 | $0.00 | $0.00 | $399.95 | $399.95 |
| 2025 | 2971 | RL - RURAL LIBRARY | $103.41 | $103.40 | $0.00 | $0.00 | $103.41 | $103.40 |
| 2025 | 2971 | PT - PORT OF BELLINGHAM | $51.19 | $51.18 | $0.00 | $0.00 | $51.19 | $51.18 |
| 2025 | 2971 | SD502 - FERNDALE SCHOOL #502 | $885.63 | $885.62 | $0.00 | $0.00 | $885.63 | $885.62 |
| 2025 | 2971 | FD011EMS - FIRE #11 EMS | $75.31 | $75.30 | $0.00 | $0.00 | $75.31 | $75.30 |
| 2025 | 2971 | WCEMS - WHATCOM COUNTY EMS | $88.33 | $88.33 | $0.00 | $0.00 | $88.33 | $88.33 |
| 2025 | 2971 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $9.50 | $9.50 |
| 2025 | 2971 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 2971 | TOTAL: | $3269.26 | $3269.17 | $0.00 | $0.00 | $3269.26 | $3269.17 |
|
| 2025 | 2971 | $3269.26 | $3269.17 | $0.00 | $0.00 | $3269.26 | $3269.17 |
Statement Details |
| 2024 | 3047 | ST - WASHINGTON STATE | $838.89 | $838.89 | $0.00 | $0.00 | $1677.78 | $0.00 |
| 2024 | 3047 | WC - WHATCOM COUNTY | $281.69 | $281.64 | $0.00 | $0.00 | $563.33 | $0.00 |
| 2024 | 3047 | RD - COUNTY ROAD | $292.05 | $292.04 | $0.00 | $0.00 | $584.09 | $0.00 |
| 2024 | 3047 | FC - FLOOD CONTROL ZONE | $41.56 | $41.55 | $0.00 | $0.00 | $83.11 | $0.00 |
| 2024 | 3047 | CEM002 - CEMETERY #2 | $4.51 | $4.50 | $0.00 | $0.00 | $9.01 | $0.00 |
| 2024 | 3047 | CF - CONSERVATION FUTURES | $8.96 | $8.96 | $0.00 | $0.00 | $17.92 | $0.00 |
| 2024 | 3047 | FD011 - FIRE #11 | $386.21 | $386.20 | $0.00 | $0.00 | $772.41 | $0.00 |
| 2024 | 3047 | RL - RURAL LIBRARY | $100.24 | $100.23 | $0.00 | $0.00 | $200.47 | $0.00 |
| 2024 | 3047 | PT - PORT OF BELLINGHAM | $50.86 | $50.84 | $0.00 | $0.00 | $101.70 | $0.00 |
| 2024 | 3047 | SD502 - FERNDALE SCHOOL #502 | $772.32 | $772.32 | $0.00 | $0.00 | $1544.64 | $0.00 |
| 2024 | 3047 | FD011EMS - FIRE #11 EMS | $72.68 | $72.67 | $0.00 | $0.00 | $145.35 | $0.00 |
| 2024 | 3047 | WCEMS - WHATCOM COUNTY EMS | $86.09 | $86.08 | $0.00 | $0.00 | $172.17 | $0.00 |
| 2024 | 3047 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3047 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3047 | TOTAL: | $2948.06 | $2947.92 | $0.00 | $0.00 | $5895.98 | $0.00 |
|
| 2024 | 3047 | $2948.06 | $2947.92 | $0.00 | $0.00 | $5895.98 | $0.00 |
Statement Details |
| 2023 | 3124 | ST - WASHINGTON STATE | $635.74 | $635.73 | $0.00 | $0.00 | $1271.47 | $0.00 |
| 2023 | 3124 | WC - WHATCOM COUNTY | $215.45 | $215.43 | $0.00 | $0.00 | $430.88 | $0.00 |
| 2023 | 3124 | RD - COUNTY ROAD | $232.89 | $232.89 | $0.00 | $0.00 | $465.78 | $0.00 |
| 2023 | 3124 | FC - FLOOD CONTROL ZONE | $32.03 | $32.02 | $0.00 | $0.00 | $64.05 | $0.00 |
| 2023 | 3124 | CEM002 - CEMETERY #2 | $3.90 | $3.89 | $0.00 | $0.00 | $7.79 | $0.00 |
| 2023 | 3124 | CF - CONSERVATION FUTURES | $6.55 | $6.55 | $0.00 | $0.00 | $13.10 | $0.00 |
| 2023 | 3124 | FD011 - FIRE #11 | $328.99 | $328.98 | $0.00 | $0.00 | $657.97 | $0.00 |
| 2023 | 3124 | RL - RURAL LIBRARY | $78.33 | $78.32 | $0.00 | $0.00 | $156.65 | $0.00 |
| 2023 | 3124 | PT - PORT OF BELLINGHAM | $39.49 | $39.47 | $0.00 | $0.00 | $78.96 | $0.00 |
| 2023 | 3124 | SD502 - FERNDALE SCHOOL #502 | $624.61 | $624.61 | $0.00 | $0.00 | $1249.22 | $0.00 |
| 2023 | 3124 | FD011EMS - FIRE #11 EMS | $61.62 | $61.61 | $0.00 | $0.00 | $123.23 | $0.00 |
| 2023 | 3124 | WCEMS - WHATCOM COUNTY EMS | $66.29 | $66.28 | $0.00 | $0.00 | $132.57 | $0.00 |
| 2023 | 3124 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3124 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3124 | TOTAL: | $2337.89 | $2337.78 | $0.00 | $0.00 | $4675.67 | $0.00 |
|
| 2023 | 3124 | $2337.89 | $2337.78 | $0.00 | $0.00 | $4675.67 | $0.00 |
Statement Details |
| 2022 | 3230 | ST - WASHINGTON STATE | $644.80 | $644.79 | $0.00 | $0.00 | $1289.59 | $0.00 |
| 2022 | 3230 | WC - WHATCOM COUNTY | $170.13 | $170.10 | $0.00 | $0.00 | $340.23 | $0.00 |
| 2022 | 3230 | RD - COUNTY ROAD | $245.75 | $245.75 | $0.00 | $0.00 | $491.50 | $0.00 |
| 2022 | 3230 | FC - FLOOD CONTROL ZONE | $27.09 | $27.09 | $0.00 | $0.00 | $54.18 | $0.00 |
| 2022 | 3230 | CEM002 - CEMETERY #2 | $4.10 | $4.10 | $0.00 | $0.00 | $8.20 | $0.00 |
| 2022 | 3230 | CF - CONSERVATION FUTURES | $6.82 | $6.82 | $0.00 | $0.00 | $13.64 | $0.00 |
| 2022 | 3230 | FD011 - FIRE #11 | $340.01 | $340.00 | $0.00 | $0.00 | $680.01 | $0.00 |
| 2022 | 3230 | RL - RURAL LIBRARY | $81.32 | $81.31 | $0.00 | $0.00 | $162.63 | $0.00 |
| 2022 | 3230 | PT - PORT OF BELLINGHAM | $41.26 | $41.24 | $0.00 | $0.00 | $82.50 | $0.00 |
| 2022 | 3230 | SD502 - FERNDALE SCHOOL #502 | $568.26 | $568.25 | $0.00 | $0.00 | $1136.51 | $0.00 |
| 2022 | 3230 | FD011EMS - FIRE #11 EMS | $63.90 | $63.89 | $0.00 | $0.00 | $127.79 | $0.00 |
| 2022 | 3230 | WCEMS - WHATCOM COUNTY EMS | $45.46 | $45.45 | $0.00 | $0.00 | $90.91 | $0.00 |
| 2022 | 3230 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2022 | 3230 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2022 | 3230 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3230 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2022 | 3230 | TOTAL: | $2260.15 | $2260.04 | $0.00 | $0.00 | $4520.19 | $0.00 |
|
| 2022 | 3230 | $2260.15 | $2260.04 | $0.00 | $0.00 | $4520.19 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $427,299 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $706,802 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $1,134,101 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $1,134,101 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $1,134,101 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $1,134,101 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $1,134,101 | |
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 | 1656.0 sqft | Value: | $427,299 |
| Exterior Wall: | SI/ST | Floor Cov Adj: | Base Allowance | | 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 |
| | MA | Main Area 1 | GOOD | * | 2007 | 1656.0 |
| | Basement | RES-Unfinished Basement | GOOD | * | 2007 | 192.0 |
| | Porch Wood | Porch Wood | GOOD | * | 2007 | 231.0 |
| | Deck | Deck | GOOD | * | 2007 | 820.0 |
| | ATTCH | Attached Garage | GOOD | * | 2007 | 280.0 |
Sketch
Property Image
Land
| 1 | 9110 | RESIDENTIAL | 3.3400 | 1454.90 | 0.00 | 0.00 | 0.00 | $332,802 | $0 |
| 2 | 1112 | RES 2 BDRM | 1.0000 | 435.60 | 0.00 | 0.00 | 0.00 | $374,000 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $439,829 | $360,150 | $0 | $799,979 | $799,979 |
| 2023 | $429,941 | $352,054 | $0 | $781,995 | $781,995 |
| 2022 | $288,555 | $236,281 | $0 | $524,836 | $524,836 |
| 2021 | $250,918 | $205,462 | $0 | $456,380 | $456,380 |
| 2020 | $212,642 | $174,120 | $0 | $386,762 | $386,762 |
| 2019 | $212,642 | $174,120 | $0 | $386,762 | $386,762 |
| 2018 | $218,479 | $163,068 | $0 | $381,547 | $381,547 |
| 2017 | $218,479 | $163,068 | $0 | $381,547 | $381,547 |
| 2016 | $187,662 | $140,066 | $0 | $327,728 | $327,728 |
| 2015 | $181,174 | $135,224 | $0 | $316,398 | $316,398 |
| 2014 | $176,308 | $131,592 | $0 | $307,900 | $307,900 |
| 2013 | $162,197 | $121,060 | $0 | $283,257 | $283,257 |
| 2012 | $149,919 | $252,126 | $0 | $402,045 | $402,045 |
| 2011 | $161,777 | $270,135 | $0 | $431,912 | $431,912 |
| 2010 | $166,859 | $276,138 | $0 | $442,997 | $442,997 |
| 2009 | $169,400 | $300,150 | $0 | $469,550 | $469,550 |
| 2008 | $169,400 | $300,150 | $0 | $469,550 | $469,550 |
| 2007 | $169,901 | $146,800 | $0 | $316,700 | $316,700 |
| 2006 | $0 | $146,800 | $0 | $146,800 | $146,800 |
Deed and Sales History
| 1 | 05/17/2023 | SWD | STATUTORY WARRANTY DEED | WILLIAM D MULLIN | JOSEPH ANDERSON & JODI FORSBERG | | | $850,000.00 | 267782 | 2023-0501468 |
| 2 | 09/15/2000 | WARRANTY D | WARRANTY DEED | JOHN D & CHARLYN E AUSTIN | WILLIAM D MULLIN | 0 | | $139,500.00 | 200053353 | 2000901559 |
| 3 | 08/17/1998 | WARRANTY D | WARRANTY DEED | TOM ROWE | JOHN D & CHARLYN E AUSTIN | 0 | | $121,500.00 | 199802974 | 1980802886 |
| 4 | 06/09/1998 | QUIT CLAIM | QUIT CLAIM DEED | JOHN A & LYNNEA G FLARRY | TOM ROWE | 0 | | $0.00 | 199812565 | 1980704411 |
| 5 | 11/26/1996 | QUIT CLAIM | QUIT CLAIM DEED | JOHN A FLARRY | LYNNEA G & JOHN A FLARRY | 530 | | $0.00 | 199621142 | 961202089 |
Payout Agreement
| No payout information available.. |