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SUPERSEDED - IC-N2175_MCU26-0040_18 Taylor Ct COOROY
INFRASTRUCTURE CHARGES NOTICE
To: Pace Planning Pty Ltd Infrastructure Charges Notice (Invoice): N2175
9 Panorama Ridge Rd Revision: 0
BUDERIM QLD 4556
Date of Issue: 13 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: MCU26/0040
Land / Property Address: 18 Taylor Ct COOROY QLD 4563
Real Property Description: Lot 2 SP 197517
INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
Noosa Shire Council Charges Resolution (No.9) 2025 (effective 21 August 2025)
Stage 1 - Building A - 11 tenancies 1-11 $277,648.00
Stage 2 - Building B - 11 tenancies 12-16 & 31-36 $55,896.00
Stage 3 - Building D - 8 tenancies 37-44 $65,537.00
Stage 4 - Building C - 14 tenancies 17-30 $26,754.00
Stage 5 - Building D - 10 tenancies 45-54 $40,304.00
*NET TOTAL INFRASTRUCTURE CHARGE PAYABLE = $466,139.00
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 pages 3-7 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
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