Property
Account |
| Property ID: | 14968 | Abbreviated Legal Description: | LUMMI ISLAND SCENIC ESTATES DIV NO 3 LOT 105 |
| Parcel # / Geo ID: | 3701234963680000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | T37N | Section: | 23 |
| Range: | R01E | Legal Acres: | 0.2700 |
Location |
| Address: | ISLAND DR
LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4020010200 LI VAC RLOT | Map ID: | 4MLS_4 |
| Neighborhood CD: | 4020010200 |
Owner |
| Name: | ROBERTA L MILLER & TRAVIS W TAYLOR | Owner ID: | 590956 |
| Mailing Address: | 1852 SEACREST DR
LUMMI ISLAND, WA 98262-8624 | % 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 | 3539 | ST - WASHINGTON STATE | $74.98 | $74.98 | $0.00 | $0.00 | $149.96 | $0.00 |
| 2025 | 3539 | WC - WHATCOM COUNTY | $25.83 | $25.80 | $0.00 | $0.00 | $51.63 | $0.00 |
| 2025 | 3539 | RD - COUNTY ROAD | $28.38 | $28.37 | $0.00 | $0.00 | $56.75 | $0.00 |
| 2025 | 3539 | FC - FLOOD CONTROL ZONE | $3.43 | $3.42 | $0.00 | $0.00 | $6.85 | $0.00 |
| 2025 | 3539 | CEM002 - CEMETERY #2 | $0.38 | $0.37 | $0.00 | $0.00 | $0.75 | $0.00 |
| 2025 | 3539 | CF - CONSERVATION FUTURES | $0.75 | $0.74 | $0.00 | $0.00 | $1.49 | $0.00 |
| 2025 | 3539 | FD011 - FIRE #11 | $32.35 | $32.34 | $0.00 | $0.00 | $64.69 | $0.00 |
| 2025 | 3539 | RL - RURAL LIBRARY | $8.36 | $8.36 | $0.00 | $0.00 | $16.72 | $0.00 |
| 2025 | 3539 | PT - PORT OF BELLINGHAM | $4.15 | $4.12 | $0.00 | $0.00 | $8.27 | $0.00 |
| 2025 | 3539 | SD502 - FERNDALE SCHOOL #502 | $71.63 | $71.61 | $0.00 | $0.00 | $143.24 | $0.00 |
| 2025 | 3539 | FD011EMS - FIRE #11 EMS | $6.09 | $6.09 | $0.00 | $0.00 | $12.18 | $0.00 |
| 2025 | 3539 | WCEMS - WHATCOM COUNTY EMS | $7.15 | $7.14 | $0.00 | $0.00 | $14.29 | $0.00 |
| 2025 | 3539 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2025 | 3539 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2025 | 3539 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 3539 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3539 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 3539 | TOTAL: | $287.23 | $287.09 | $0.00 | $0.00 | $574.32 | $0.00 |
|
| 2025 | 3539 | $287.23 | $287.09 | $0.00 | $0.00 | $574.32 | $0.00 |
| Statement Details |
| 2024 | 3617 | ST - WASHINGTON STATE | $69.40 | $69.40 | $0.00 | $0.00 | $138.80 | $0.00 |
| 2024 | 3617 | WC - WHATCOM COUNTY | $23.32 | $23.29 | $0.00 | $0.00 | $46.61 | $0.00 |
| 2024 | 3617 | RD - COUNTY ROAD | $24.17 | $24.15 | $0.00 | $0.00 | $48.32 | $0.00 |
| 2024 | 3617 | FC - FLOOD CONTROL ZONE | $3.44 | $3.44 | $0.00 | $0.00 | $6.88 | $0.00 |
| 2024 | 3617 | CEM002 - CEMETERY #2 | $0.38 | $0.37 | $0.00 | $0.00 | $0.75 | $0.00 |
| 2024 | 3617 | CF - CONSERVATION FUTURES | $0.74 | $0.74 | $0.00 | $0.00 | $1.48 | $0.00 |
| 2024 | 3617 | FD011 - FIRE #11 | $31.95 | $31.95 | $0.00 | $0.00 | $63.90 | $0.00 |
| 2024 | 3617 | RL - RURAL LIBRARY | $8.29 | $8.29 | $0.00 | $0.00 | $16.58 | $0.00 |
| 2024 | 3617 | PT - PORT OF BELLINGHAM | $4.21 | $4.20 | $0.00 | $0.00 | $8.41 | $0.00 |
| 2024 | 3617 | SD502 - FERNDALE SCHOOL #502 | $63.90 | $63.88 | $0.00 | $0.00 | $127.78 | $0.00 |
| 2024 | 3617 | FD011EMS - FIRE #11 EMS | $6.01 | $6.01 | $0.00 | $0.00 | $12.02 | $0.00 |
| 2024 | 3617 | WCEMS - WHATCOM COUNTY EMS | $7.12 | $7.12 | $0.00 | $0.00 | $14.24 | $0.00 |
| 2024 | 3617 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2024 | 3617 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2024 | 3617 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3617 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3617 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 3617 | TOTAL: | $266.68 | $266.59 | $0.00 | $0.00 | $533.27 | $0.00 |
|
| 2024 | 3617 | $266.68 | $266.59 | $0.00 | $0.00 | $533.27 | $0.00 |
| Statement Details |
| 2023 | 3694 | ST - WASHINGTON STATE | $47.50 | $47.48 | $0.00 | $0.00 | $94.98 | $0.00 |
| 2023 | 3694 | WC - WHATCOM COUNTY | $16.12 | $16.07 | $0.00 | $0.00 | $32.19 | $0.00 |
| 2023 | 3694 | RD - COUNTY ROAD | $17.40 | $17.39 | $0.00 | $0.00 | $34.79 | $0.00 |
| 2023 | 3694 | FC - FLOOD CONTROL ZONE | $2.39 | $2.39 | $0.00 | $0.00 | $4.78 | $0.00 |
| 2023 | 3694 | CEM002 - CEMETERY #2 | $0.29 | $0.29 | $0.00 | $0.00 | $0.58 | $0.00 |
| 2023 | 3694 | CF - CONSERVATION FUTURES | $0.49 | $0.49 | $0.00 | $0.00 | $0.98 | $0.00 |
| 2023 | 3694 | FD011 - FIRE #11 | $24.58 | $24.58 | $0.00 | $0.00 | $49.16 | $0.00 |
| 2023 | 3694 | RL - RURAL LIBRARY | $5.85 | $5.85 | $0.00 | $0.00 | $11.70 | $0.00 |
| 2023 | 3694 | PT - PORT OF BELLINGHAM | $2.96 | $2.94 | $0.00 | $0.00 | $5.90 | $0.00 |
| 2023 | 3694 | SD502 - FERNDALE SCHOOL #502 | $46.67 | $46.66 | $0.00 | $0.00 | $93.33 | $0.00 |
| 2023 | 3694 | FD011EMS - FIRE #11 EMS | $4.61 | $4.60 | $0.00 | $0.00 | $9.21 | $0.00 |
| 2023 | 3694 | WCEMS - WHATCOM COUNTY EMS | $4.95 | $4.95 | $0.00 | $0.00 | $9.90 | $0.00 |
| 2023 | 3694 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2023 | 3694 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2023 | 3694 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3694 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3694 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2023 | 3694 | TOTAL: | $197.56 | $197.44 | $0.00 | $0.00 | $395.00 | $0.00 |
|
| 2023 | 3694 | $197.56 | $197.44 | $0.00 | $0.00 | $395.00 | $0.00 |
| Statement Details |
| 2022 | 3810 | ST - WASHINGTON STATE | $44.68 | $44.67 | $0.00 | $0.00 | $89.35 | $0.00 |
| 2022 | 3810 | WC - WHATCOM COUNTY | $11.79 | $11.79 | $0.00 | $0.00 | $23.58 | $0.00 |
| 2022 | 3810 | RD - COUNTY ROAD | $17.03 | $17.02 | $0.00 | $0.00 | $34.05 | $0.00 |
| 2022 | 3810 | FC - FLOOD CONTROL ZONE | $1.88 | $1.87 | $0.00 | $0.00 | $3.75 | $0.00 |
| 2022 | 3810 | CEM002 - CEMETERY #2 | $0.29 | $0.28 | $0.00 | $0.00 | $0.57 | $0.00 |
| 2022 | 3810 | CF - CONSERVATION FUTURES | $0.48 | $0.47 | $0.00 | $0.00 | $0.95 | $0.00 |
| 2022 | 3810 | FD011 - FIRE #11 | $23.56 | $23.55 | $0.00 | $0.00 | $47.11 | $0.00 |
| 2022 | 3810 | RL - RURAL LIBRARY | $5.64 | $5.63 | $0.00 | $0.00 | $11.27 | $0.00 |
| 2022 | 3810 | PT - PORT OF BELLINGHAM | $2.87 | $2.85 | $0.00 | $0.00 | $5.72 | $0.00 |
| 2022 | 3810 | SD502 - FERNDALE SCHOOL #502 | $39.37 | $39.37 | $0.00 | $0.00 | $78.74 | $0.00 |
| 2022 | 3810 | FD011EMS - FIRE #11 EMS | $4.43 | $4.42 | $0.00 | $0.00 | $8.85 | $0.00 |
| 2022 | 3810 | WCEMS - WHATCOM COUNTY EMS | $3.15 | $3.15 | $0.00 | $0.00 | $6.30 | $0.00 |
| 2022 | 3810 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2022 | 3810 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2022 | 3810 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3810 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2022 | 3810 | TOTAL: | $176.42 | $176.32 | $0.00 | $0.00 | $352.74 | $0.00 |
|
| 2022 | 3810 | $176.42 | $176.32 | $0.00 | $0.00 | $352.74 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $60,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $60,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $60,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $60,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $60,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $60,000 | |
Map List
Taxing Jurisdiction
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
Sketch
| No sketches available for this property. |
Property Image
Land
| 1 | 9110 | RESIDENTIAL | 0.2711 | 11808.00 | 0.00 | 0.00 | 1.00 | $60,000 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $0 | $64,694 | $0 | $64,694 | $64,694 |
| 2023 | $0 | $64,694 | $0 | $64,694 | $64,694 |
| 2022 | $0 | $39,209 | $0 | $39,209 | $39,209 |
| 2021 | $0 | $31,620 | $0 | $31,620 | $31,620 |
| 2020 | $0 | $31,000 | $0 | $31,000 | $31,000 |
| 2019 | $0 | $31,000 | $0 | $31,000 | $31,000 |
| 2018 | $0 | $21,592 | $0 | $21,592 | $21,592 |
| 2017 | $0 | $20,370 | $0 | $20,370 | $20,370 |
| 2016 | $0 | $20,370 | $0 | $20,370 | $20,370 |
| 2015 | $0 | $20,370 | $0 | $20,370 | $20,370 |
| 2014 | $0 | $21,420 | $0 | $21,420 | $21,420 |
| 2013 | $0 | $21,000 | $0 | $21,000 | $21,000 |
| 2012 | $0 | $21,648 | $0 | $21,648 | $21,648 |
| 2011 | $0 | $21,888 | $0 | $21,888 | $21,888 |
| 2010 | $0 | $22,320 | $0 | $22,320 | $22,320 |
| 2009 | $0 | $24,000 | $0 | $24,000 | $24,000 |
| 2008 | $0 | $24,000 | $0 | $24,000 | $24,000 |
| 2007 | $0 | $12,000 | $0 | $12,000 | $12,000 |
| 2006 | $0 | $12,000 | $0 | $12,000 | $12,000 |
Deed and Sales History
| 1 | 04/22/2022 | SWD | STATUTORY WARRANTY DEED | KIRBY M & FAE E JOHNSTONE | ROBERTA L MILLER & TRAVIS W TAYLOR | | | $75,000.00 | 259304 | 2022-0403250 |
| 2 | 02/08/1990 | WARRANTY F | WARRANTY FULLFILLMENT DEED | CAN ISLE INC | T BARRY & MARILYN BARNES | 138 | | $0.00 | 197907031 | 1900223136 |
| 3 | 01/25/1990 | WARRANTY D | WARRANTY DEED | T BARRY & MARILYN BARNES | KIRBY M & FAE E JOHNSTONE | 136 | | $4,000.00 | 199001186 | 900208110 |
Payout Agreement
| No payout information available.. |