IC-N2061_MCU24-0084_658 Louis Bazzo Dr RINGTAIL CREEK

                INFRASTRUCTURE CHARGES NOTICE
          Louis Bazzo PL TTE
          C/- JFP Urban Consultants Pty Ltd
To:       Kon-Tiki Business Centre                            Infrastructure Charges Notice No: N2061
          Tower 1, Level 2, Suite T1-209,                                            Revision:   0
          55 Plaza Parade
          MAROOCHYDORE QLD 4558                                              Date of Issue: 6 January 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:
  Development Approval Reference:               MCU24/0084
  Land / Property Address:                      658 Louis Bazzo Dr RINGTAIL CREEK QLD 4565
  Real Property Description:                    Lot 4 RP 160124

INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
          Noosa Shire Council Charges Resolution (No.7) 2022 (effective 19 August 2022)

      *NET INFRASTRUCTURE CHARGE PAYABLE =                                           $42,327.00
                                                                                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 change happens
  Material Change of Use                (i.e. on development completion when the final inspection certificate or
                                        certificate of occupancy is given &/or prior to commencement of any use)

 *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