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MCU21-0033_ICN.N1637_31 Bottlebrush Av NOOSA HEADS

of 6
                                                        PO Box 141, Tewantin, QLD 4565
                                                        Phone (07) 5329 6500         Fax (07) 5329 6501
                                                        Email: [email protected] Website: www.noosa.qld.gov.au
                                                        ABN 97 969 214 121




                INFRASTRUCTURE CHARGES NOTICE
          Camtegan P/L TTE
To:       C/- Project Urban                                  Infrastructure Charges Notice No: N1637
          PO Box 6380                                                               Revision:   0
          MAROOCHYDORE QLD 4558
                                                                               Date of Issue: 28 June 2021

          Email: [email protected]

Notice is hereby given that this infrastructure charge notice is levied by the Noosa Shire Council on the
described land in accordance with the planning legislation applicable at the time of issue.

DEVELOPMENT AND LAND TO WHICH THE INFRASTRUCTURE CHARGE APPLIES:

  Development Approval Reference:             MCU21/0033
  Land / Property Address:                    31 Bottlebrush Ave, NOOSA HEADS QLD 4567
  Real Property Description:                  Lot 136 on RP88934

INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
      •    Noosa Shire Council Charges Resolution (No.5.1) 2020 (effective 16 October 2020)


      *NET INFRASTRUCTURE CHARGE PAYABLE =                                            $44,044.00
                                                                                Planning Regulation at
                                                        *Current at:           2020-2021 Financial Year
*SUBJECT TO AUTOMATIC INCREASE PROVISION:
The net infrastructure charge amount payable is subject to automatic indexation to the time of making
payment. Indexation is applied annually per Financial Year using variations applicable to the “maximum
amount” possible to be issued under the Planning Regulation 2017 as amended in accordance with the
legislation from the stipulated base date to the time of issue and payment.

NOTE:
  • The Council Infrastructure Charges calculation details are provided on page 3 of this notice.
  • Separate Infrastructure Charges may be issued by Unitywater as applicable.

DATE FOR PAYMENT OF THE INFRASTRUCTURE CHARGE
The Infrastructure Charge is to be paid to NOOSA COUNCIL as follows:

  DEVELOPMENT PERMIT TYPE                                 DUE DATE FOR PAYMENT
                                       When the change happens
  Material Change of Use
                                       (i.e. on completion of development &/or commencement of use)

 *CONTACT COUNCIL 5 days PRIOR TO MAKING PAYMENT FOR THE CURRENT AMOUNT DUE.
Further information on Infrastructure Charges is available on Council’s website:
https://www.noosa.qld.gov.au/homepage/165/infrastructure-charges



                               PO Box 141             P. (07) 5329 6500    [email protected]
                               TEWANTIN QLD 4565      F. (07) 5329 6501    www.noosa.qld.gov.au         ICN - Page 1

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