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IC-N2018_PC24-0638_15 Adams Street SUNSHINE BEACH
INFRASTRUCTURE CHARGES NOTICE
To: Wade Jenner Infrastructure Charges Notice No: N2018
168 Edwards Street Revision: 0
SUNSHINE BEACH QLD 4567
Date of Issue: 29 August 2024
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:
PC24/0638 (Re: Pure Building Approvals – Decision
Development Approval Reference:
Notice: 20240094)
Land / Property Address: 15 Adams Street SUNSHINE BEACH QLD 4567
Real Property Description: Lot 542 SP 347616
INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
Noosa Shire Council Charges Resolution (No.7) 2022 (effective 19 August 2022)
*NET INFRASTRUCTURE CHARGE PAYABLE = $7,338.00
Planning Regulation at
*Current at: *2024-2025 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
DUE DATE FOR PAYMENT
TYPE
When the final inspection certificate for the building work or
Building Work the certificate of occupancy for the building is given,
&/or prior to any occupancy of the building
*CONTACT COUNCIL 5 days PRIOR TO MAKING PAYMENT FOR THE CURRENT AMOUNT DUE
Email: [email protected]
Further information on Infrastructure Charges is available on Council’s website:
https://www.noosa.qld.gov.au/homepage/165/infrastructure-charges
ABN 97.969.214.121 PO Box 141
noosa.qld.gov.au Tewantin QLD 4565
[email protected] 07 5329 6500 ICN - Page 1
[OCR of page images]
SY
ae NOOSA
INFRASTRUCTURE CHARGES NOTICE
To: | Wade Jenner Infrastructure Charges Notice No: N2018
168 Edwards Street Revision: 0
SUNSHINE BEACH QLD 4567
Date of Issue: 29 August 2024
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:
PC24/0638 (Re: Pure Building Approvals — Decision
Notice: 20240094)
Land / Property Address: 15 Adams Street SUNSHINE BEACH QLD 4567
Real Property Description: Lot 542 SP 347616
Development Approval Reference:
INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
e Noosa Shire Council Charges Resolution (No.7) 2022 (effective 19 August 2022)
“NET INFRASTRUCTURE CHARGE PAYABLE = $7,338.00
Planning Regulation at
* 0
Currentat: | — *5994.2025 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:
e The Council Infrastructure Charges calculation details are provided on page 3 of this notice.
e 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:
pEVELOPe a DUE DATE FOR PAYMENT
When the final inspection certificate for the building work or
Building Work the certificate of occupancy for the building is given,
&/or prior to any occupancy of the building
*CONTACT COUNCIL 5 days PRIOR TO MAKING PAYMENT FOR THE CURRENT AMOUNT DUE
Email: [email protected]
Further information on Infrastructure Charges is available on Council's website:
https://www.noosa.qid.gov.au/homepage/165/infrastructure-charges
ABN 97.969.214.121 PO Box 141
noosa.qid.gov.au Tewantin QLD 4565
[email protected] 07 5329 6500 ICN - Page 1
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