IC-N2177_RAL26-0001_25 Tulip St COOROY

                                  INFRASTRUCTURE CHARGES NOTICE

                 To:       CL Trompf & AP Trompf                           Infrastructure Charges Notice (Invoice): N2177
                           C/- Brennan Planning Pty Ltd                                              Revision:    0
                           44 Maple St
                           COOROY QLD 4563                                               Date of Issue: 18 AUGUST 2026



                           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:            RAL26/0001
                    Land / Property Address:                   25 Tulip St COOROY QLD 4563
                    Real Property Description:                 Lot 58 RP 32777

                 INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
                           Noosa Shire Council Charges Resolution (No.9) 2025 (effective 21 August 2025)

                       *NET INFRASTRUCTURE CHARGE PAYABLE =                                       $22,817.00
                                                                                             Planning Regulation at
                                                                        *Current at:       *2026-2027 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 Council approves the plan of subdivision for the
                    Reconfiguration a Lot
                                                        reconfiguration

                  *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/Planning-and-Development/Development-tools-and-
                 guidelines/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
Document Set ID: 25063501
Version: 1, Version Date: 18/08/2026