IC-N1861_MCU22-0171_128 Gympie Tce NOOSAVILLE [As Published]

          REFUND PROVISION:
          Where the value of a “Trunk” Infrastructure Offset exceeds the Net Infrastructure Charge Payable, a refund
          will be provided in accordance with Clause 12.4 of Council’s Resolution.

                                         TERMS OF REFUND                                            REFUND AMOUNT
             Not Applicable                                                                                              $0.00

          INFRASTRUCTURE CHARGES TAKEN TO BE A RATE:
          A levied charge is, for the purpose of its recovery, taken to be rates of the local government that levied
          the charge. Within the meaning of the Local Government Act, this means:
             a.    an infrastructure charge may be recovered by court action for a debt;
             b.    an infrastructure charge may be recovered from the person for the time being owning the
                   relevant land, regardless of who was the owner or other person upon whom the charges was
                   imposed;
             c.    Interest is payable on overdue payments; and
             d.    If charges are unpaid for 3 years, the land can be sold to recover the outstanding charges.

          INTEREST ON OVERDUE CHARGES:
          Compound interest calculated daily at the rate stated in “Council’s Revenue Statement” is payable on
          all overdue infrastructure charges outstanding after the due date for payment stated in the charges notice.

          GOODS AND SERVICES TAX:
          The federal government has determined that rates and utility charges levied by local government will
          be GST free. Accordingly, no GST is included in this infrastructure charges notice.

          INFRASTRUCTURE CHARGES ENQUIRIES:
          Enquiries regarding this infrastructure charges notice should be directed to Council’s office:
             • Phone (07) 5329 6211 or 5329 6449 during office hours; or
             • E-mail: [email protected]

          METHODS OF PAYMENT:

                                          Cheque or money order to be made payable to: Noosa Council
             Mail
                                          PO Box 141, Tewantin, QLD 4565
                                          Noosa Council, 9 Pelican Street, Tewantin
             In Person
                                          Office hours: 8.30 am to 4.30 pm Monday to Friday (excludes public holidays)
                                          Mastercard or Visa only
             Credit Card                  Note: All payments made by credit card will incur a 0.5% surcharge to reflect the
                                          cost of fees charged for credit card transactions.

                                          Payment by electronic transfer direct to Council’s Bank Account is only
             Direct Bank Transfer         available by special arrangement. Contact Infrastructure Enquiries at:
                                          [email protected]

          SPECIAL NOTES:
          The development is on a current vacant lot.
          However, a credit has been given for the previous lawful use = Motel (12 x 1-bed units + 2 x 2-bed units + 1 x 3-
          bed managers unit) over 3 lots and applied according to the lot areas as follows:
               •    128 Gympie Tce = 556 m2 lot area = 26% credit allocation
               •    130 Gympie Tce = 542 m2 lot area = 25% credit allocation
               •    132 Gympie Tce = 1,040 m2 lot area = 49% credit allocation




                                           PO Box 141               P. (07) 5329 6500   [email protected]
                                           TEWANTIN QLD 4565        F. (07) 5329 6501   www.noosa.qld.gov.au        ICN - Page 2
Document Set ID: 22378752
Version: 1, Version Date: 19/04/2023