IC-N2111_MCU21-0215 01_9 Bartlett St NOOSAVILLE (As Published)

                                  INFRASTRUCTURE CHARGES NOTICE

                 To:       9 Dot                                            Infrastructure Charges Notice No: N2111
                           C/- Across Town Planning                                                Revision:   0
                           11 Bareki St
                           WURTULLA QLD 4575                                                Date of Issue: 25 JULY 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:            MCU21/0215.01
                    Land / Property Address:                   9 Bartlett Rd, NOOSAVILLE QLD 4566
                    Real Property Description:                 48 RP 173566

                 INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
                           Noosa Shire Council Charges Resolution (No.8) 2024 (effective 15 August 2024)

                       *NET INFRASTRUCTURE CHARGE PAYABLE =                                         $824.00
                                                                                             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
                    Material Change of Use                                      29 AUGUST 2025

                  *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
Document Set ID: 23968364
Version: 1, Version Date: 25/07/2025