IC-N2125(Rev1)_MCU24-0143.01_637 Black Mountain Rd BLACK MOUNTAIN

  AMENDED INFRASTRUCTURE CHARGES NOTICE

To:       JM Veraa & HA De Wald                             Infrastructure Charges Notice (Invoice): N2125
          C/- URBN Town Planning Pty Ltd                                              Revision:    1
          PO Box 81
          BUDERIM QLD 4556                                              Date of Issue: 2 SEPTEMBER 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:              MCU24/0143.01
  Land / Property Address:                     637 Black Mountain Rd, BLACK MOUNTAIN QLD 4563
  Real Property Description:                   Lot 2 RP 167390

INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
          Noosa Shire Council Charges Resolution (No.10) 2026 (effective 21 August 2026)

  *Stage 1 - Cabin 1 (the northern cabin)                                                         $6,943.00

  *Stage 2 - Cabin 2 (the southern cabin)                                                         $6,943.00

      *NET TOTAL INFRASTRUCTURE CHARGE PAYABLE =                                                 $13,866.00

                                                                               Planning Regulation at
                                                         *Current at:        *2026-2027 Financial Year
*SUBJECT TO AUTOMATIC INCREASE PROVISION:
The net infrastructure charge amount payable for each stage 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 3-4 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]

ABN 97.969.214.121                                                               PO Box 141
noosa.qld.gov.au                                                          Tewantin QLD 4565
[email protected]                                                          07 5329 6500        ICN - Page 1