Clipboard with pencil checking boxes.

The only credit/debit cards accepted are Visa and Mastercard.

Payments are due by the 20th of the month following the reporting month (ex. January gross proceed/sales need to be reported and the 3% accommodations tax paid by February 20th). The email date stamp will be used as the date received.

$0.00 returns cannot be processed through this portal. They must be emailed to wcrosby@lexsc.gov.

Beginning October 1, 2024, there will be a 3% transaction charge on all credit and debit card payments. There is an echeck option available now.

Accommodations Tax
Used to contact you in case of problem with payment
5 DIGITS
ex. January 2024
not owners name or person completing form
This serves as your signature approving this return
ex. 52,344.00
Reporting Sales Notification
Note: I understand $0.00 returns cannot be submitted thru this portal and must be emailed to wcrosby@lexsc.gov
Penalty Notice
Note: I understand penalties begin on the business day after the due date and continue to accrue until paid. The email date stamp of the payment is used as the date paid for all portal payments.
Certification
Note: I hereby certify that the information provided on this return is accurate and true and subject to audit.
Notice
Note: I understand that pursuant to the Town of Lexington accomodations tax ordinance, Town accomodations taxes that remain unpaid after the due date will be subject to all available procedures under the law including, but not limited to, ordinance summons.
Payment method
Cancel
Submit payment
Payment Details
Payment amount
Transaction Charge (Credit Card) 3.00% (of subtotal)
Total
Announcement

Welcome to our On-Line Payments Website.  We only accept Visa and Mastercard and you now have an e-check option when using this portal.  Also, Beginning October 1, 2024, there will be a 3% transaction charge when paying by credit or debit card.

Our Office Hours are Monday through Friday from 8am to 5pm.

For questions regarding payments call the appropriate department listed below:

Building Permits            803-356-5938

Accommodations Tax    803-358-1544

Hospitality Tax               803-951-4631

Fire Flow                        803-951-4646

Facility Rentals               803-356-8238

Dog Park/Park Rentals   803-359-1027

Icehouse Payments        803-951-4636

Contact us