Your rates invoice will be posted or emailed to you on the first day of the month that your rates are due. To avoid penalties, payments need to be made in full by the following due dates:
Instalment
Due Dates
Period the instalment covers
One
20 November 2024
1 July 2024 – 31 October 2024
Two
20 February 2025
1 November 2024 – 28 Feb 2025
Three
20 May 2025
1 March 2025 – 30 June 2025
We are doing rates differently this year
In 2024, the 20 August instalment of rates will be skipped. That means we won’t be sending you a rates notice on 1 August as usual.
There will be three rates instalments instead – on 20 November, 20 February and 20 May.
A 10 per cent penalty will be added to any amount of the current instalment remaining unpaid after the due date. An additional charge of 10 per cent will be added to any unpaid rates from previous years.
Get your rates invoice by email
Go green, go paperless! It’s quick and easy to get your rates invoice, and other Council information, by email. Just complete our online form with your details.
Remission of rates involves reducing the amount owing or waiving collection of rates altogether. Postponement of rates means that the payment of rates is not waived in the first instance but delayed for a certain time, or until certain events occur.
Council approved the Rates Resolution for the 2023-24 year at a
meeting held on 30 June 2023. The pdf document below is a record of the Rates Resolution (reference TDC202306/16) approved by Council.