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.