IC-N2167_MCU23-0105 (Court Order 2611of2024)_2 bottlebrush ave NOOSA HEADS

               INFRASTRUCTURE CHARGES NOTICE

To: AJG Property Developments Trust &                         Infrastructure Charges Notice (Invoice): N2167
    AJG Property Developments Pty Ltd &                                                   Revision:    0
    TNPL Pty Ltd
    c/-CONNOR O’MEARA Solicitors                                                  Date of Issue: 17 JUNE 2026
    Level 22, 69 Ann Street
    BRISBANE QLD 4000

    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:             MCU23/0105 (Court Judgment 2611 of 2024)
  Land / Property Address:                    2 Bottlebrush Ave NOOSA HEADS QLD 4567
  Real Property Description:                  Lot 157 RP 88772

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

   *NET INFRASTRUCTURE CHARGE PAYABLE =                                            $80,991.00
                                                                              Planning Regulation at
                                                        *Current at:        *2025-2026 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/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