Original source · versioned page text
IC-N2099_MCU21-0110_Owners Letter
INFRASTRUCTURE CHARGES NOTICE
To: Noosa Springs Real Estate Pty Ltd Infrastructure Charges Notice No: N2099
C/- Adamson Town Planning Pty Ltd Revision: 0
PO Box 894
COOROY QLD 4563 Date of Issue: 22 May 2025
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: MCU21/0110
Land / Property Address: 61 Noosa Springs Dr NOOSA HEADS QLD 4567
Real Property Description: Lot 4 SP 178340
INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
Noosa Shire Council Charges Resolution (No.7) 2022 (effective 19 August 2022)
*NET INFRASTRUCTURE CHARGE PAYABLE = $944,583.00
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
[OCR of page images]
x< NOOSA
@*®& Council
INFRASTRUCTURE CHARGES NOTICE
To: | Noosa Springs Real Estate Pty Ltd Infrastructure Charges Notice No: N2099
C/- Adamson Town Planning Pty Ltd Revision. 0
PO Box 894
COOROY QLD 4563 Date of Issue: 22 May 2025
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: MCU21/0110
Land / Property Address: 61 Noosa Springs Dr NOOSA HEADS QLD 4567
Real Property Description: Lot 4 SP 178340
INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
e Noosa Shire Council Charges Resolution (No.7) 2022 (effective 19 August 2022)
*NET INFRASTRUCTURE CHARGE PAYABLE = $944,583.00
Planning Regulation at
* .
Current at: | «994.9025 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:
DEVELOPMENT PERMIT
TYPE DUE DATE FOR PAYMENT
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.qlid.gov.au Tewantin QLD 4565
[email protected] 07 5329 6500 ICN - Page 1
Preview the original
The page text is free to read. Previews and downloads of original files need an account.
Log in to previewLog in to download the original (IC-N2099_MCU21-0110_Owners Letter.pdf)
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.