approval

Noosa Council documents


          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:
          Nil




                                        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: 21313910
Version: 1, Version Date: 08/12/2020                                                               Print Date: 8 December 2020, 2:48 PM