MCU22-0154_N1852_214 David Low Way PEREGIAN BEACH

                                                       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
          AG22 Pty Ltd ATF Peregian Beach Shopping
To:
          Centre Discretionary Trust                        Infrastructure Charges Notice No: N1852
          C/- NorthGroup Consulting                                                Revision:   0
          Unit 3/32 Billabong Street
          STAFFORD QLD 4053                                              Date of Issue: 21 February 2023

          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:            MCU22/0154
  Land / Property Address:                   214 David Low Way PEREGIAN BEACH QLD 4573
  Real Property Description:                 Lot 74 P 9313

INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
      •   Noosa Shire Council Charges Resolution (No.6) 2021 (effective 20 August 2021)


      *NET INFRASTRUCTURE CHARGE PAYABLE =                                           $19,228.00
                                                                               Planning Regulation at
                                                       *Current at:           2022-2023 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