RAL20-0022_ICN.N1580_25 Kauri St COOROY · RAL20/0022

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:
   1. This Infrastructure Charges Notice N1580 only becomes payable by 1 July 2021 but prior to any sale of the
      newly created 2nd lot but only if payment of ICN.N1422 applicable to Stage 2 of MCU18/0165 has not been
      paid by that time. Should N1422 be paid in full beforehand, then N1580 will be cancelled & not required

   2. If payment of N1580 is made then any subsequent payment of N1422 applicable to Stage 2 of
      MCU18/0165 or any alternative replacement approval will be credited with the amount applicable to 1
      additional lot at time of payment.

   3. Property notes will be placed on the newly created lot to reflect the above details.




                               PO Box 141                P. (07) 5329 6500   [email protected]
                               TEWANTIN QLD 4565         F. (07) 5329 6501   www.noosa.qld.gov.au       ICN - Page 2